Page 10 - How do I Replenish a Research Participant Payment Fund
P. 10
Submitting A RPPF Replenishment Request
Invoice Details – Step 4 of 5
The Invoice Details page displays.
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6
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1. Click the Add Lines button to enter the accounting information where the RPPF cash
replenishment expense is to be charged.
Add A New Lines page displays
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2 3
1
4
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2
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1. Enter the Line information (Description, Quantity, Unit and Unit Price).
2. The Unit Price populates the Line Amount and the Amount fields.
3. Enter the SpeedChart Key for the new line. If the SpeedChart Key has been entered, the Accounting Details
(excluding account) will automatically populate.
4. Enter Account number 68715 which is for Human Study Exp.
5. Click the OK button to save the Invoice details. The system will perform field validations and ChartField
combination edits.
Page 10 of 12
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
