Statement Reconciliation

 

 

 

Please Fill Out the Information Below

Your email address: 
Confirm email address: 
Vendor ID:   Only one Vendor ID per file

To submit a statement, you must attach a file OR paste data
Invoice number required in column #1
Invoice date required in column #2
Invoice amount required in column #3

Attach file here:
Select xlsx, xls, txt or csv file only

or
Enter date format:

 

Emory University
Division of Finance

1599 Clifton Road NE
Atlanta, GA 30322
finance.emory.edu