Page 19 - How do I Submit a Foreign Wire Payment Request

Submitting A Foreign Wire Payment Request

9. Click the Add Lines button to enter the accounting information where the expense is to be
charged.

Add A New Lines page displays

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1
4
4

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1. Enter the Line information (Description, Quantity, Unit and Unit Price).

2. The Unit Price populates the Line Amount field.

3. Enter the SpeedChart Key for the new line. If the SpeedChart Key has been entered, the Accounting Details
(excluding account) will automatically populate.

4. Enter or Look Up the Account number.

5. Click the OK button to save the Invoice details. The system will perform field validations and ChartField
combination edits.
The Invoice Details Page Displays.

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1. Review your new Account Line information and click the Next button.

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Emory Confidential and Proprietary Last Revised on 8/20/2018 Return to Table of Contents