Page 3 - How do I Request a New Supplier or Supplier Update
P. 3
New/Update Supplier Request
6. Click Yes or No to identify if this supplier is a Foreign Company or National. If you select yes, you
will be prompted to attach a signed W8 form.
7. Click the Upload button to attach the supplier form.
8. Enter a Title (not shown).
9. Click the Browse button to upload your document (not shown).
10. Click the Save Changes button (not shown).
11. Click the Next button.
Supplier Request Questions for Students or Study Participants
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1. Click the Down Arrow to identify the supplier type. If you are requesting an addition or update for a
Company or Individual, see the Supplier Request Questions for Companies or Individuals section above.
Student updates for Reimbursements or Student Financial services are completed in the student system OPUS
(Online Pathway to University Students). Emory Express should only be used for Student updates due to payments
related to an award.
2. Click Yes or No to identify if this supplier is a Foreign Company or National. If you select yes, you
will be prompted to attach a signed W8 form.
3. Click the Upload button to attach the supplier form.
4. Enter a Title (not shown).
5. Click the Browse button to upload your document (not shown).
6. Click the Save Changes button (not shown).
7. Click the Next button.
Page 3 of 4
Emory Confidential and Proprietary Last Revised on 9/4/2019 Return to Table of Contents
