Page 2 - How do I Resubmit a Check Request
P. 2
Check Request
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2. *Click the Remit To Address down arrow and choose the Remit To Address shown on the
invoice. If the invoice’s remit to address does not appear in the options, select the first address in the list
and choose No on the next question.
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3. *Answer the Does the remit to address listed above match the remit to address on the
invoice question. If you answer No, Accounts Payable will update the address when they receive your
request.
Page 2 of 4
Emory Confidential and Proprietary Last Revised on 4/17/2020 Return to Table of Contents
