Page 4 - How do I Approve an Emory Express Transaction
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  Approving in Emory Express
• Item Details
If you see a   icon, locate the item(s) at the line level identified by the wording Accoded Codes Values have been overridden for this line.
Click the > to see the accounting detail for the item(s).
Approving the Requisition
1
2
1. ClickonthewordRequisition.
2. Click the Approve/Complete Step or the Approve/Complete & Show Next link. Use the
Approve/Complete & Show Next option if you have more than one item in your approval inbox.
         Page 4 of 8 Emory Confidential and Proprietary Last Revised on 11/15/2021 Return to Table of Contents
    























































































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