Page 5 - How do I Replenish a Research Participant Payment Fund
P. 5
Submitting A RPPF Replenishment Request
Emory Payment Information - Step 1 of 5
The Payment Request Info page displays.
1 4
6
1
2
3
4
5
1. Enter an Invoice Number in the format that follows. Invoice number = IRB (your IRB number) Replenish
(Date). For Example: “IRB 12345 Replenish 11/29/16”
2. In the Request Type field select Payment to Individual.
3. In the Request Sub Type field select Non-PO Payment.
4. Payment Handling default should be REGULAR MAIL. If you must pick up at 1599 select PICK
UP. If PICK UP is selected, you are required to add a valid business reason in the Comment field about why Regular Mail is not
acceptable.
5. Enter the same information in the Payment Message as you did in the Invoice Number
field.
6. Click Next to continue.
Page 5 of 12
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
