Page 16 - How do I Submit a Foreign Wire Payment Request
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Submitting A Foreign Wire Payment Request
Summary Information – Step 2 of 5
The Summary Information tab displays.
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1. Enter the Description of the payment request. (Enter a description that is meaningful that
other users will be able to understand). This field is required by Emory.
2. *Enter the Cost Sub-Total amount in USD. The other Amount fields are typically left blank.
3. *An Attachment is required for each payment request. Click the OK button after attaching a
document to the Request. The attachment should include supporting documents for the payment request such as
receipts, invoices or notes.
4. Use the Notes/Comments field to add any comments about the payment request. Comments
may include special instructions about the payment request or instructions to the approver.
5. Click the Next button.
Page 16 of 21
Emory Confidential and Proprietary Last Revised on 8/20/2018 Return to Table of Contents
