Page 8 - How do I Reimburse Guest Expenses

Submitting A Guest Expense Reimbursements

View Approval Status and Workflow

After submission, you are returned to the Payment Request Center where you can monitor the status of your payment request and
read messages from approvers in workflow.

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1. Check the Status for Pending, Approved, Denied, or Paid Payment Requests.
2. Payment requests returned for rework will contain messages within the Recent Messages

section.

3. For any request in workflow, click on the Workflow icon to see where the request is within
the approval workflow.

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

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