Frequently Used Forms and Guides

Account Code Quick List (in Emory Express) Office of Foreign Assets Control
ACH Form (Payment Authorization) Payment Inquiry
Compass Access Form for Students  Small Dollar Reimbursement Voucher Form
Doing Business with Emory
(Potential Suppliers)
Single/Sole Source Guide
Emory Express Access Request Form
Study Participant Information Form
Emory Express Workflow Change Request
Supplier/Individual Information Form
(for Domestic Suppliers/Individuals)
Equipment Loan Agreement 
Travel Advance Request Form
Excluded Parties List
W-8BEN-E Long Form
(Foreign Suppliers)
Georgia Sales Tax Exemption Form
W-8BEN-E Short Form
Wire Request - U.S. Dollar and Foreign
in Emory Express

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Procure & Pay Quick Links