Page 5 - Create Department Invoice
P. 5
Setting up a Department Billing Invoice
1
1. Click View Invoice Image link.
2. Print the Invoice (not shown)
3. Send an email to RGC@emory.edu with invoice PDF and the supporting documentation sent
to sponsor (not shown).
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 5 of 5
Emory Confidential and Proprietary Last Revised on 6/16/2020 Return to Table of Contents
