Page 6 - How do I Create an Express Bill

Creating an Express Bill

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2. Enter search criteria or scroll through the list to find the appropriate code.

3. Click to select the code and populate the ChartFields on the Accounting Distribution page.

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 University users will typically add a Project if billing to a Fund Code >1999.
If the Project is not added, a combination edit error will occur when saving.

4. Click the Save button. The Invoice Number will be generated automatically.

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5. Click the Billing General tab to return to the invoice.

Attach Supporting Documentation

You must save the bill to generate the Invoice Number before you can add attachments.

Page 6 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents