Procurement & Payment Forms

 Account Code Quick List / Emory Express

  P-Card - Forms & Resources

 ACH Form (Payment Authorization- Fax
 to Payment Services)

  Small Dollar Reimburse Form
           -------
  Sole Source/Exemption Form

 Check Inquiry:
 actspay@emory.edu    

  Supplier Application Form  
        --------
  Travel Advance

 Compass Access Form for Students 

  WebOptix (Login)

 Corporate Card - VISA  Application
  Apply for a Corporate Card

  WebOptix Upgrade 

 Emory Express Online Access
 Authorization Form

  WebOptix Access Request   

 Excluded Parties List
 (Vendors excluded from doing
 business at Emory)

  W8-BEN Form (Foreign Suppliers)
 

Equipment Loan Agreement 

 W9-Form (Payments to Individuals)   

Georgia Sales Tax Exemption form

  W9-Form (Payments to Suppliers)

 Office of Foreign Assets Control

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








Procure & Pay Quick Links