Page 1 - How do I Approve a Check Request
P. 1
Approve Check Requests
How do I Approve Check Requests?
Overview
Approvers have the ability to edit account codes on requisitions pending their approval. Approver edits are
maintained in the document’s History link.
Navigation
Banner > Action Items Image > Invoices
Approve a Check Request
1
1. Click the Invoice No link.
2
1
1. Review the Accounting Codes.
2. Select the Attachment Overview link to review supporting documentation.
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Emory Confidential and Proprietary Last Revised on 2/16/2018 Return to Table of Contents
