Page 2 - How do I Check Status of My Payment Request
P. 2
Submitting A Payment Request Status
2. The By Date filter is the default. Enter the Payment Request creation date or a date range
close to the creation date.
3. Select the By Alternative Filters radio dial to search by Invoice Number, Payment Request
ID, or Supplier Name.
The Payment Request Center Page updates.
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4. Locate the Request Status for a quick view of the Payment Request Status.
Status definitions are listed in the chart below.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/16/2018 Return to Table of Contents
