Page 5 - How do I Reimburse Student Business Expenses
P. 5
Submitting A Student Expense Reimbursements
Supplier Information – Step 3 of 5
The Supplier Information page displays.
2 3
1
1
1. Review the Supplier Address information entered in Step 1 of 5.
2. To change this information, click the Previous button to return to Step 1 of 5.
3. If the Supplier Address information is correct click the Next button.
Invoice Details – Step 4 of 5
The Invoice Details page displays.
5
6
1
1. Click the Add Lines button to enter the accounting information where the student
reimbursement expense is to be charged.
Page 5 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
