Page 2 - Check Status

Cost Receipts
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1. Enter the total Amount of the invoice you approved, including taxes (when applicable), shipping, and handling fees.
Do not receive the Declining PO in full until you have received all of the goods and services for this order. Receiving in full bypasses the cost receipt process and allows invoices to pay without your pre-approval.
When the invoice is approved through the receiving process and marked payable, the invoice amount will deduct from your Compass encumbrance report.
2. ClicktheSaveUpdatesbutton.
3. Click the Complete button. Invoices will remit for payment on the next pay cycle or on the invoice due date (for payments not yet due). If the Invoice has been in Emory’s possession for more than 14 calendar days, Payment Services must manually approve it for payment after you complete receiving; this may add additional processing time before payment remits and encumbrances alleviate.
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 2 of 2 Emory Confidential and Proprietary Last Revised on 4/2/2021 Return to Table of Contents