Page 2 - Receipt Required Job Aid

F IN A N C E R EF ER EN C E G UI D E

OVERVIEW

Procurement policy requires Emory Express users to acknowledge receipt of all orders that are $5000 or greater. This
acknowledgement is completed through the Emory Express receiving process. The receiving process is an authorization to pay
for goods and services received. You should only complete this process when the items are received in good condition. You
may complete partial receipts the order is not shipped in full. Failure to complete this process will prevent supplier payment
and posting of expense to the general ledger.

NAVIGATION

Emory Finance > Finance Training Resource Center > Job Aid Library > Finance System Job Aid Library > Emory Express >
Payments & Settlement > How do I Receive Orders in Emory Express

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EMORY ADVANCEMENT AND ALUMNI ENGAGEMENT | FINANCE REFERENCE GUIDE | Updated 8.6.21 1