Page 21 - How do I Submit a Foreign Wire Payment Request

Submitting A Foreign Wire Payment Request

3. For any request in workflow, click on the Workflow icon to see where the request is within
the approval workflow.

Editing and Deleting Payment Requests
You may edit or Delete Payment Requests not in workflow (New or Denied Status).

1 2

1. Click the Edit icon to make changes to your Payment Request.

2. Click the Delete icon to delete your Payment Request. Deleted Payment Requests are
purged from Compass.

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 21 of 21

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