Page 7 - How do I Reimburse Student Business Expenses

Submitting A Student Expense Reimbursements

Review and Submit – Step 5 of 5

The Review and Submit page displays.

1 2

1. Click Review to view a summary of your payment request (see image on next page).
 After reviewing the summary, click the Return button to go back to the Review and Submit page.
 Review all fields for accuracy. If any fields need to be modified, click the Previous button to modify.

 You can also click the Save for Later button to complete the payment request later.
2. Click Submit to enter the payment request for approval.

Page 7 of 9

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents