Page 2 - How do I Submit a Foreign Wire Payment Request

Submitting A Foreign Wire Payment Request

Emory Payment Information - Step 1 of 5

Complete the Emory Payment Info. Fields with an asterisk are required.

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1. *Enter an Invoice Number and Invoice Date for the payment request.

 Use the invoice number provided on the invoice. If no invoice number is available, create an invoice number associated
with the payment request.
 If duplicate invoice numbers are found, Compass will result in an error and the user will need to change the duplicate
number.
2. * Enter the Request Type Payment to Individual. This field is used to determine the correct data field entry
requirements and approval paths. Choose Payment to Individual even if you are paying a company.

3. Enter the Request Sub-Type Non-PO Payment.

4. Choose Yes as answer for the question “Override Payment Method?
5. Select the drop-down list for Payment Method.

A. International Foreign Wire. This request type is used issue payment to foreign suppliers in foreign currency.

B. International USD Wire. This request type is used issue payment to foreign suppliers in US dollars.

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