Page 1 - How do I Get Access to EMory's Financial Systems for Finance Division Employees?
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Finance System Access
How do I Get Access to Emory’s Finance Systems?
Overview
Training is required for transactional access to Emory's Financial Systems. The type of training you need
depends on the tasks that you will be performing in the Financial Systems. If you are new to Emory's Financial
Systems, follow the steps in this guide to identify training, request access, and stay informed.
Completing Required Training
Search the Financial Systems Onboarding Tool to locate the tasks that you will be performing along with
the corresponding required course.
Note: The Institutional Data Management course is always required for any Finance Systems.
1. Search the Financial Systems Onboarding Tool to locate the tasks that you will be
performing along with the corresponding required course.
2. Register for courses in https://elmprod9.emory.edu . Remember to register for the required Institutional
Data Management (IDM) course.
3. Complete the required Institutional Data Management (IDM) course (410001-9264).
4. Complete the required courses identified on the Onboarding Document.
5. Complete the appropriate forms under step 8.
Note: Access forms are NOT required for transactional access to Expense Reports & Payment Requests
FOR APPROVERS: Complete the Workflow (Approvals) Training
Approvers are required to take the Compass Workflow and Approving Transactions self-paced eLearning
course.
6. Complete the required course for approvers: Compass Workflow and Approving
Transactions self-paced eLearning course (260614).
a. Compass Workflow (Approvals)
b. Emory Express Workflow (Approvals)
7. Complete the appropriate forms under step 8.
Completing the Online Request Form
After completing training, you will submit the Online Access Request form for the system you need access to.
8. Complete the Online Access Request form.
a. Compass Financials
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Emory Confidential and Proprietary Last Revised on 1/10/2019 Return to Table of Contents