Page 2 - How do I Search for Payment Requests for my Department and Direct Reports
P. 2

Submitting A                    Manager AP Payment Request Search



        The Search Results page displays.



                         1                                                                    4




                 1

        1.  Locate the Payment Request ID you’d like to view and click the Detail icon.

        The Review Details page displays.













































               To see the supporting documentation, click the Attachments link.
               If the Payment Request has been Vouchered a Voucher number is shown.
               The Invoice Details section shows one or more accounting lines (not shown above)


        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




                                                                                                             Page 2 of 2

         Emory Confidential and Proprietary            Last Revised on 2/20/2018                Return to Table of Contents
   1   2