Page 11 - What is the Workflow for Non-Grant Invoices

Workflow for Non-Grant Invoices

 The invoice is now available for Finalize & Print. Please refer to the How do I Run the Finalize and Print Process?
job aid for more information.

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