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Edu November 2014 Version 14. 3 Table of Contents EMORY EXPRESS. 4 USING EMORY EXPRESS. 5 Login.. Page 4 Using Emory Express Faculty and staff who are activated in Emory Express can access the system with their Emory Network ID and password. Select the Emory Express quick link Page 5 4. Enter your Emory Network ID and password. Login. Please log out of Emory Express and close your internet browser to end the purchasing section. 2. You must login to Emory Express to Forward Return or...
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How to fill out Emory Express:

01
Visit the Emory Express website or log into your Emory Express account.
02
Choose the appropriate form or function you need to fill out.
03
Provide the required information, such as your name, Emory ID, and department details.
04
If applicable, indicate the purpose of your request or transaction.
05
Review the form for accuracy and completeness.
06
Sign the form electronically or print it out and sign it manually, if necessary.
07
Submit the form through the designated method, whether it is online or in person.

Who needs Emory Express:

01
Emory University faculty members who require a procurement process for purchasing goods or services.
02
Students who need to manage their financial aid through the system.
03
Staff members who participate in travel reimbursement or expense reporting.
04
Researchers who utilize Emory Express for grant-related activities and financial management.
05
Emory healthcare employees who use the system for supply chain and purchasing purposes.
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Emory Express is an online expense reporting and reimbursement system used by Emory University.
All faculty, staff, and students who incur business expenses on behalf of Emory University are required to file Emory Express.
To fill out Emory Express, users must log in to the system, enter their expenses, attach receipts, and submit the report for approval.
The purpose of Emory Express is to streamline the expense reporting process, ensure compliance with university policies, and facilitate timely reimbursements.
Users must report details of their expenses, including date, amount, business purpose, and any supporting documentation such as receipts.
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