Fiscal Tech

Submitting a Credit Memo in eMMA (Fiscal Tech)
Click the attachment below to download instructions. 
Mon, 21 Nov, 2022 at 8:59 AM
Submitting an Invoice Against PO for Approval (Fiscal Tech)
Overview This QRG is intended to show a user with the Fiscal Tech role how to submit an Invoice against a Purchase Order (PO) for approval in the eMaryland...
Tue, 8 Aug, 2023 at 1:51 PM
Submitting a Direct Voucher Against a Contract (Fiscal Tech)
Overview This Quick Reference Guide (QRG) shows a user with the Fiscal Tech role how to submit a Direct Voucher for approval. IMPORTANT!! You cannot creat...
Fri, 21 Apr, 2023 at 9:14 AM
Information on Canceled Invoices in eMMA
This Knowledge Article discusses how to view comments when an invoice is canceled in eMMA. When fiscal cancels an invoice, a reason for the cancelation is ...
Mon, 4 Mar, 2024 at 10:00 AM