Service Request Form

Service Type
  1. Select Dept Service Request for BSHES, BIOS , HPM and HDGH ticketing system.
  2. Select Financial Approval Request for authorized approval of financial transactions.
  3. Non-Essential Spending : COMING SOON!
Click  HERE for R-FAS Hints and Tips. 
Case/Request Information
For Purchasing Request for items eg : Refrigerator,laptops , freezers, table top appliances.
Check or select all that apply
IT Related Information

NOTE: 

  • If you have recently received IT approval for this item, DO NOT check this box or request additional approval.
  • For new IT related purchases or questions, please submit a request to the IT help desk at help@sph.emory.edu

Accounts receivables label
Accounts Receivables
SpeedType and (PI/Alternate Approver) Information
If PI is the same for multiple speedtypes, list the PI’s name ONLY ONCE.

Type the first few digits of the ST to initiate the lookup.











Additional SpeedType(PI/Alternate Approver)
Information









Additional SpeedType(PI/Alternate Approver)
Information









Attachments
Financial approval requests require at least one attachment.
Examples include: EE or compass summary page, receipts or Excel expense breakdown. The maximum file size is 30 MB.
Attachments
Please attach the guest list.

The uploaded spreadsheet must contain the following fields:


Field

Description

Host Name

RSPH event host

Department

Host’s department

Event

Event name

Location

Location name

Date of Event

Date the event takes place

First Name

Guest first name

Last Name

Guest last name

Email

Guest email address

If you have more than three attachments, please email them to epiadmin@emory.edu
Student Information
Submitter Information
ST Hidden information
Post Admin 1

Edit section title