Procurement & Payment Forms/Guides

 
 Account Code Quick List (in Emory
 Express)


 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