Page 11 - How do I Replenish a Research Participant Payment Fund

Submitting A RPPF Replenishment Request

The Invoice Details Page displays with an updated accounting line.

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1. Review your new Account Line information and click the Next button. If you need to split expenses
between additional SpeedCharts (not accounts) click the Add Lines button. You’ll need to calculate the amount of the split and
adjust the first line accordingly so they sum to the Total Amount.

Review and Submit – Step 5 of 5

The Review and Submit page displays.

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1. Click Review to view a summary of your payment request.
 After reviewing the summary, click the Return button to go back to the Review and Submit page.

 Review all fields for accuracy. If any fields need to be modified, click the Previous button to modify.
 You can also click the Save for Later button to complete the payment request later.

2. Click Submit to enter the payment request for approval.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents