Page 4 - How do I Request a Refund from the On Account
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Request a Refund – On Account
18. Enter a Description for the attachment. This step is optional.
19. Click the Save button. Review the request form to ensure completion.
20. Click the Preview Approval button to confirm the request has the appropriate approvers in
the workflow. The request should route as follows:
• AR Manager
• Finance Manager
21. Click the Save & Route button to submit the request into workflow.
Need Additional Help?
For additional help, please contact the Compass Support Center at PSGrants@emory.edu or call them at 404-727-
5400 Monday through Friday during the hours of 9:00 a.m. until 3:00 p.m.
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Emory Confidential and Proprietary Last Revised on 6/28/2019 Visit www.emory.edu for latest version
