Page 3 - How do I Approve a Check Request
P. 3

Approve Check Requests


        Reject the Invoice


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        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 2/16/2018                  Return to Table of Contents
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