Page 4 - Off Site Ship To
P. 4
Off-Site Ship-to-Request
9
9. Click the Submit button.
After clicking the submit button, the request is sent your Business Officer for approval before routing to
Procurement for final review. To edit the request, you will have to delete your form in Emory Express and
create a new one within the system.
10
10. Click the Yes button. This will be the last opportunity to review before submitting.
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Emory Confidential and Proprietary Last Revised on 4/5/2020 Return to Table of Contents
