Page 8 - How do I Fund a RPPF Cash Request for the First Time
P. 8
Submitting A Funding RPPF Request
Invoice Details – Step 4 of 5
The Invoice Details page displays.
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1. Click the Add Lines button to enter the accounting information where the RPPF cash
replenishment expense is to be charged.
Add A New Lines page displays
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1. Enter the Line information (Description, Quantity, Unit and Unit Price).
2. The Unit Price populates the Line Amount and the Amount fields.
3. Enter the SpeedChart Key for the new line. When the SpeedChart Key is entered, the Accounting Details
(excluding account) will automatically populate.
4. Enter Account number 11330 which is for Research Participant Payment Fund.
5. Click the OK button to save the Invoice details. The system will perform field validations and ChartField
combination edits.
Page 8 of 10
Emory Confidential and Proprietary Last Revised on 9/4/2019 Return to Table of Contents
