Page 3 - Travel and Expense ServiceNow Form

F IN A N C E RE F E RE N C E G U ID E

Select method of payment. If a mix of personal funds and the Emory Corporate Card were used, enter amount of
personal funds to be reimbursed.

Enter a detailed business purpose. You can also write the detailed business purpose on the receipt.

Enter SpeedType(s).

Enter Finance Event Code(s).

Select yes or no from the drop-down menu.

EMORY ADVANCEMENT AND ALUMNI ENGAGEMENT | FINANCE REFERENCE GUIDE | Updated 10.25.21 2