Procurement 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 Form
Doing Business with Emory
(Potential Suppliers)
Single/Sole Source Guide
Emory Express Registration Form
for Online Access
Study Participant Information Form
Emory Express Workflow Change Form
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