Page 6 - How do I Submit a RPPF Cash Request
P. 6
RPPF Cash Request
27
28
27. Click the Browse button to select the supporting documentation.
28. Click the Upload button to attach the document. Repeat steps 27 and 28 until all attachments are uploaded.
29
30 32
31
29. Enter a Description for the Attachments (optional).
30. Click the Save button. Review the request form for accuracy.
31. Click the Preview Approval button to confirm the request has the appropriate approvers in
the workflow.
• Optional: If your school/unit’s business process requires the approval of department staff, please ad-
hoc them into the workflow as appropriate.
• The request should route to RAS Approvers > Principal Investigator > Custodian > School CBO Approver
> Controller’s Office
32. Click the Save & Route button to submit the request into workflow.
Page 6 of 11
Emory Confidential and Proprietary Last Revised on 4/4/2019 Visit www.emory.edu for latest version
