Contact Us

For questions on Emory Express, travel, contracts, and accounts payable, visit the Procurement website.

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  

Emory Business Intelligence

• EBI Support

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  
• ClinCards: emoryclincards@emory.edu