Page 3 - How do I Request a Refund
P. 3
Request a Refund
11. + Enter the Project ID to be refunded.
12. Enter the SpeedType Ref value for the project.
13. + Select any linked AP Supplier associated with the Award.
14. + Enter the complete address to which the refund should be sent (Sponsor name, Attn, Bldg,
Street Address, City, State, Zip).
15. + Enter the Total Cash Received over the life of the Award/Contract.
16. + Enter the Total Expenses incurred over the life of the Award/Contract.
17. Enter the cash balance in GL Account “11000”.
18. + Enter the amount to be refunded.
19. + Enter a reason for the refund.
Early Cancellation or Termination
Final FSR or Invoice
Sponsor Initiated Refund Request
Other (Specify Reason)
20. Enter any other additional information.
21. Click the Save button.
22. Click the Attachments tab.
The Attachments information displays.
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1. Click the Attach button to select any supporting documentation.
2. Enter a Description for the attachment.
3. Click the Form tab.
The Request page displays.
Page 3 of 6
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
