Contact Us

For questions on accounts payable, travel, and Emory Express, visit the Procurement Support Center.

General:

• finance@emory.edu 

 Accounting: 

• Controller’s Office: ctrl@emory.edu  
• Grants Accounts Receivable: Log a ticket 
• Grants Cash Application: OGCATeam4@Emory.edu 
• General AR Billing: generalarbilling@emory.edu  
• Research Participant Payment Funds: rppf@emory.edu   
• Stop payments and ACH return requests: reconctrl@emory.edu  

Finance Systems: 

• System Support: emory.fsc@emory.edu  
• Log a ticket 

Finance Training & Communications: 

• finance@emory.edu  
• Log a ticket 
• Subscribe to emails

Integrated Financial Planning & Budgeting: 

• ifphelp@emory.edu  

Payroll: 

• eupayroll@emory.edu  

Tax: 

• Non-resident Tax Services: nonresident.tax@emory.edu  
• Out-of-state Employment: eustatetax@emory.edu 

Treasury

• Cash Management: cashmgt@emory.edu  
• Payment Card Processing/Merchant Services: paymentcardservices@emory.edu  
• ClinCard needs: emoryclincards@emory.edu