Payment Requests

Which system are non-Emory, individuals paid in?

• Express

• Teams

• Compass

• FreshService

The Payment Request Center in Compass pays (select all that apply)

• Emory Employees

• Individuals

• Non-Emory Individuals

• Vendors/Organizations

What are acceptable payment types to submit in the Compass Payment Request Center?

(select all that apply)

• Memberships / Subscriptions

• Stipends

• Independent Contractors

• Conferences / Training Registrations

• Honorariums

What is the first step in the payment process?

What is acceptable documentation for check requests?

(select all that apply)

• Invoice

• Independent Contract Agreement

• Quote

• Bank Statement

• Email or letter) indicating the recipient, the amount, and the approval

True or False: Bank Statements should include the payees name, address, last 4 digits of the account number and the cleared charge?

• True

• False

An invoice doesn't have an invoice number. Which format is acceptable to use?

(select all that apply)

• 1

• 11012024Smith

• INV001

• 11012024

Which are acceptable payment methods for Non-Emory Individuals?

(select all that apply)

• SUA (Single Use Accouny)

• Cash

• Emory Paper Check

• P-Card

• Direct Deposit

Name one reason a payee would need to complete a new SIF

True or False: [e-mail] can assist you with setting up a new payee, updating an existing payee, and payment questions.

• True

• False