Page 1 - Approve Legal Invoices
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Approve Legal Invoices


        How do I Approve Legal Invoices?



        Overview

        Emory University legal payments are uploaded in Emory Express through an automated process, creating
        invoices for department approval.  Requests route to the Office of General Counsel first for Speed Chart and
        Account Code entry.  After accounting loads, the invoice routes to the department using the standard
        requisition approval workflow.  Approvers access invoices from their Invoices approval inbox.

        Navigation


        Banner > Action Items Image > Invoices To Approve



























        Take Action on a Legal Invoice






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        1.  Click the Invoice No link.









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        Emory Confidential and Proprietary           Last Revised on 4/5/2020                   Return to Table of Contents
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