Contact Us

How Can We Help You?

Need assistance with Procurement and Payment Services? 

Call 404-727-7000 Monday - Friday between the hours of 9:00 a.m. and 3:00 p.m.

Below is a chart that will help you with deciding which email address is most appropriate for your specific need:

Procurement Services issues payments, credit cards, and manages the overall process of buying goods and services for the University.


 Search Supplier Payments:
 Supplier Payment Inquiry

 Credit Card Questions:
 credit.cards@emory.edu

 Questions on Expense Reports/1099/Check
 Requests/Invoice:
 actspay@emory.edu

 Encumbrance Questions:
 encumbrances@emory.edu

 Emory Express Questions:
 e-market@emory.edu

 Supplier's Questions on PO's:
 e-market@emory.edu