Page 4 - How do I Resubmit a Check Request
P. 4
Check Request
Adding the Check Request Form to Cart
11 12
11
11. If this is the final invoice you are adding, choose the Add and go to Cart action. If you need
to add another invoice, choose the Add to Cart option.
12. Click the Go Button. Repeat steps 1-11 if you need to add another invoice for a different vendor.
Repeat steps 2-11 if you need to add another invoice for the same vendor otherwise proceed to step 13.
13. Complete the checkout and place order process (not shown). For more information on the
checkout process, please review the How do I Complete the Checkout and Place Order Process? job aid.
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
Page 4 of 4
Emory Confidential and Proprietary Last Revised on 4/17/2020 Return to Table of Contents
