Payment Services



Payment Services

Responsibilities



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

Search Supplier Payments:
Supplier Payment Inquiry

Encumbrance Questions: 
encumbrances@emory.edu

Payment Status
Invoice Receipt and Verification
Past Due Invoices
Remittance Information
Check Status (Copies, Reconciled, Voided, Stop Pay)
ACH Forms and all Supplier Info Updates
Student Reimbursements
Proxy Additions/deletions/changes
1099 Questions
Invoice Credits and short payments
Voucher Questions
Supplier Approvals
Any Miscellaneous Questions

Renee Corsello
Manager, Payment Services
rcorsel@emory.edu

Accounts Payable/Expense Workflow Routing/Lease Payment Changes/
Additions/Deletions
Accounts Payable
Vendor Maintenance

Email indcont@emory.edu
Also review Emory's Employee or Independent Contractor? webpage

Independent Contractor Review
1099 Processing