Page 4 - Approve Legal Invoices
P. 4

Approve Legal Invoices


        Reject the Invoice

                Approvers should contact the Office of General Counsel before rejecting any legal invoices.  Email
               eric.abrams@emory.edu and gabrielle.gomez@emory.edu.  Please include:
                   o  Emory Express Invoice Number
                   o  Reason you would like to reject the Invoice

        If you and the Office of General Counsel agree to reject the Invoice, proceed with the following steps:

         1








            2











        1.  Select the Document Actions link.


        2.  Select the Reject/Cancel link.



        Need Additional Help?

                For additional help, please contact the Finance Support Center in one of two ways:
                Online: https://eufinancesupportcenter.force.com/login?
                Phone:  404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm





























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