Frequently Used Forms and Guides

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

W-8BEN-E Short Form


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