Page 17 - How do I Submit a Foreign Wire Payment Request

Submitting A Foreign Wire Payment Request

The Supplier Information tab displays

Supplier Information – Step 3 of 5

1 3
1
2

1. Enter the Supplier ID in the appropriate field.

OR Policy: Supplier Name policy
http://policies.emory.edu/2.3
2. Enter the Supplier Name in the appropriate field.
 Users should have the Supplier ID or Supplier Name available. If a Supplier ID is not available proceed to Step 3 to search by
Supplier Name.

3. Select Search to find the Supplier. Any Suppliers found in the search will be displayed. A Request New Supplier
button will also appear.
 If the Supplier does appear in the search, select the radio button next to the Supplier and click the Next button.

 If the Supplier does not appear in the search, click the Enter New Supplier button.
 Supporting documentation is required for new Supplier Request and must be attached on the Summary Page (Step 2)

Request New Supplier Information
 If you clicked the Request New Supplier button, the New Supplier request page displays.

Page 17 of 21

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