Page 2 - Payment Request ServiceNow Form
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F I NA N C E R EF ER E NC E G U I D E
OVERVIEW
Payment requests are for payments of invoices through Emory Express, as well as the processing of payments through
Compass to include honorariums, study participant payments, scholarships, expense reimbursements, royalty and wire
payments, etc.
NAVIGATION
Emory ServiceNow > Request Something > Categories > Finance and Human Resources ADV: Payment Request
REQUEST TYPES
REIMBURSEMENT FOR EXISITING AND NEW SUPPLIERS
Enter the NetID, Name or Email of the contact person.
Select payment request option (If you are submitting a payment request for a New Supplier, the supplier is required
to fill out the SIF (New Supplier Information Form) prior to submitting the payment request).
Enter the name of the supplier you are submitting the payment request for.
EMORY ADVANCEMENT AND ALUMNI ENGAGEMENT | FINANCE REFERENCE GUIDE | Updated 9.17.21 1
