Page 20 - How do I Submit a Foreign Wire Payment Request

Submitting A Foreign Wire Payment Request

Review and Submit – Step 5 of 5

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1. Click Review to view a summary of your payment request.

 After reviewing the summary, click the Return button to go back to the Review and
Submit page.

 Review all fields for accuracy. If any fields need to be modified, click the Previous
button to modify.

 You can also click the Save for Later button to complete the payment request later.
2. Click Submit to enter the payment request for approval.

View Approval Status and Workflow
After submission, you are returned to the Payment Request Center where you can monitor the status of your payment request and
read messages from approvers in workflow.

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1. Check the Status for Pending, Approved, Denied, or Paid Payment Requests.

2. Payment requests returned for rework will contain messages within the Recent Messages
section.

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