Page 4 - New Look - Approving
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Approving in Emory Express
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5. SelecttheRequisitionNumbertoreviewtherequest.
6. Review the Shipping tab.
7. ReviewtheAccountingCodesforbudgetappropriateness,availablefunding,andaccurate Speed Chart and Account Code. If the accounting codes are incorrect, they can be edited prior to approval.
If you see a icon, select the line-level navigation links to look for shipping and accounting variances.
Approving the Requisition
1. ClicktheDocumentActionsmenu.
2. Click the Approve/Complete Step or the Approve/Complete & Show Next button. Use the
Approve/Complete & Show Next option if you have more than one item in your approval inbox.
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Page 4 of 7 Emory Confidential and Proprietary Last Revised on 3/31/2021 Return to Table of Contents
