Page 4 - How do I Reimburse Guest Expenses
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Submitting A Guest Expense Reimbursements
Supplier Information – Step 3 of 5
The Supplier Information page displays
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1. Review the Supplier Address information entered in Step 1 of 5.
2. To change this information, click the Previous button to return to Step 1 of 5.
3. If the Supplier Address information is correct click the Next button.
Invoice Details – Step 4 of 5
The Invoice Details page displays.
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Page 4 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
