Page 8 - How do I Approve an Emory Express Transaction
P. 8
Approving in Emory Express
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There are no remaining funds on this budget. Please submit a new request next FY.
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5. Enter the Reject Line Reason. This will terminate the line and is only intended for orders that should not be resubmitted.
6. ClicktheOKbutton.
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7. ClickonthewordRequisition.
8. 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.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
Page 8 of 8 Emory Confidential and Proprietary Last Revised on 11/15/2021 Return to Table of Contents
