Page 2 - How do I Reimburse Guest Expenses

Submitting A Guest Expense Reimbursements

Emory Payment Information - Step 1 of 5

The Payment Request Info page displays.

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1 4

1

2

3

1. Enter an Invoice Number and Invoice Date for the payment request.

If the guest has not provided an Invoice number, then use a unique value such as a combination of your User ID and the date of
the request.
2. In the Request Type field select Reimbursement Guest Expense. The Request Sub Type field
changes to Guest and the Address and Contact Information window pops-up.

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B

C

A. Enter the Name and Address of the guest being reimbursed.

B. Enter the Contact Information for the recipient.

C. Click OK to save the information and return to the payment request, Step 1 of 5.

Page 2 of 8

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents