Page 2 - How do I Edit Account Codes on Requisitions Pending My Approval
P. 2

Edit Account Codes









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        1.  Click the Accounting Codes Edit button and correct the Account Code.  Click the Save button
            (not shown).




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            1.  Select the Document Actions link.
            2.  Select the Approve/Complete Step link.


        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 2/16/2018                  Return to Table of Contents
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