Help Desk

AP Email Addresses

  1. For questions or issues related to invoice payment and other AP issues contact: emory.fsc@emory.edu.
  2. For questions or issues related to Emory Corporate Cards and Purchasing Cards (PCards) contact: credit.cards@emory.edu.
  3. For questions or issues related to Emory Single Use Account (SUA) payments contact: suapayments@emory.edu.
  4. When sending invoices to Trustflow, our digital document center contact: invoice@emory.edu.

AP Links

  1. InvoiceInfo - Used for supplier inquiries, payment status, and statements.
  2. PaymentNet Quick Reference Guide (JP Morgan Chase PaymentNet System) - Used for PCard Management in the JP Morgan Chase Portal.
  3. Emory Corporate Card Terms & Conditions Agreement (JP Morgan Chase system) - Used for applying for a Corporate Credit Card.
  4. TrustFlow

AP Glossary