Procurement Frequently Used Forms and Guides

Account Code Quick List (in Emory Express) Payment Inquiry
ACH Form (Payment Authorization) Small Dollar Reimbursement Form
Compass Access Form for Students  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
Office of Foreign Assets Control
Wire Request - U.S. Dollar and Foreign
in Emory Express

Procure & Pay Quick Links