Page 8 - How do I Reimburse Student Business Expenses
P. 8
Submitting A Student Expense Reimbursements
The Review Page displays when Step 1 on the previous page is selected.
The review page remains a permanent part of the Payment Request. Voucher Payment Information is not present until all approvals
are granted. Bank and Intl Wire Information is shown if applicable.
Page 8 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
