Frequently Used Forms and Resources


 

  Forms:

Account Code Quick List (in Emory Express)
ACH Form (Payment Authorization)
Emory Express Access Request Form
Emory Express Workflow Change Request
Equipment Loan Agreement 
Small Dollar Reimbursement Voucher Form
Study Participant Information Form
Supplier/Individual Information Form (for Domestic Suppliers/Individuals)
Travel Advance Request Form
W-8BEN Certificate of Foreign Status (Individuals only) | Review Form Instructions
W-8BEN-E Long Form (Foreign Suppliers) | Review Form Instructions
W-8BEN-E Short Form | Review Form Instructions


Note: If you are using Mozilla Firefox as your browser and prefer to complete a fillable form, select the desired form above and click on the download icon in the upper - right hand corner of the form. Upon downloading the form, a fillable version of the form should appear.



  Other Resources:

Doing Business with Emory (Potential Suppliers)
Excluded Parties List
Georgia Sales Tax Exemption Letter
Office of Foreign Assets Control
Payment Inquiry
Single/Sole Source Guide


  For Suppliers:

Doing Business with Emory (Potential Suppliers)
Supplier Invoice Inquiry Payment Tool