Office for Resources & Planning

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Finance Management

Policies & Guidelines

• Guidelines for 2-Ledger and 6-Ledger Accounts NEW
• Signature Grid NEW
• FAQs about Internal Control NEW
• Dean's Memo about Signature Authority Policy (PDF)
• University Signature Authority Policy (PDF)
• Emory College Finance Guidelines
• e.Journal & Fund Transfer Guidelines
• Request for Funds Policy
• College P-card Guidelines

Budget

• Managing Your Department's Non-personnel Budget
• Budget Policies (coming soon)

Miscellaneous Forms & Instructions

• Account Create Form (PDF)
• Request for Extraordinary Funding Support (Secure Web)
• Hightower Funds Request & Form
• FAS Access
• Request for Payment Forms
• Travel Expense Reimbursement
• Moving Expense Reports
• Direct Billing of Moving Expenses
• Cash Receipt Transmittals

Helpful Links

• Emory Finance Forms
• Emory Payments (FAS access required)
• Finance Policy

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