Procurement & Payment Forms

 Account Code Quick List / Emory Express

  Small Dollar Reimburse Form

 
 ACH Form (Payment Authorization)

  Single/Sole Source Guide

 Check Inquiry:
 actspay@emory.edu    

  Supplier Application Form  
     

 Compass Access Form for Students 

  Travel Advance

 Emory Express Registration Form
 for Online Access

  WebOptix (Login)

  WebOptix Upgrade 

 Emory Express Workflow Change Form

  WebOptix Access Request   

 Excluded Parties List

  W-8BEN-E Long Form (Foreign Suppliers)

  W-8BEN-E Short Form  

 Equipment Loan Agreement 

  W9-Form (Payments to Individuals)   

 Georgia Sales Tax Exemption form

  Supplier Information Form (Supplier W9 Form)

 Office of Foreign Assets Control

  Wire Request - U.S. Dollar and Foreign
  in Emory Express

Procure & Pay Quick Links