Procurement & Payment Forms/Guides

 Account Code Quick List (in Emory

 Office of Foreign Assets Control

  ACH Form (Payment Authorization)

 Small Dollar Reimbursement Form

  Payment Inquiry  

 Single/Sole Source Guide

 Compass Access Form for Students 

 Supplier/Individual Information Form (for
 Domestic Suppliers/Individuals)

 Emory Express Registration Form
 for Online Access

 Travel Advance Request Form

 Emory Express Workflow Change Form

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

 Excluded Parties List

 W-8BEN-E Short Form

 Equipment Loan Agreement 

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

 Georgia Sales Tax Exemption form

Procure & Pay Quick Links