Supplier Check Request Form

How do I Submit a Check Request?

Overview

Payments to business entities for non-Purchase Order services are submitted in Emory Express using the
Supplier Check Request Form. Payments to individuals are made through Compass. Refer to the How do I
Submit a Payment Request Request? job aid for instructions on how to create payments to individuals.

Navigation
Shop > Shopping > View Forms > Shared > Organization Forms > Supplier Check Request >
Submit Request

Completing the Supplier Check Form

                                                                1

1. Review the Instructions on submitting requests through Emory Express and click the Next
   button.

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Emory Confidential and Proprietary  Last Revised on 11/11/2016     Return to Ta ble of Contents