Page 1 - How do I Reimburse Guest Expenses
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Submitting A Guest Expense Reimbursements
How do I Reimburse Guest Expenses?
Overview
The payment request process may be used for many non-purchase order payments including the ability to
reimburse guests for business expenses. This job aids focus is on reimbursement of guest expenses.
Navigation
Employee Self Service
Navigator > Employee Self Service > Payment Request Center Tile:
The Payment Request Center page displays.
This page contains
1
1
1. Click the Create button to create a new Payment Request.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
