Vanderbilt University Medical Center Finance

Kailas Desai, Supervisor
60 Athletes Way N Ste 200
Mount Juliet, TN 37122-4440
(615) 343-0152

PO Invoice/Check Request

Mission Statement

The mission of the PO Invoice/Check Request team is to process accurate and timely payments, while providing excellent customer service to those we serve.

What we do

Our team processes:

  • Process invoices with a valid PO number
  • Process Check Requests
    • Invoices without a purchase order
    • Patient Refunds
    • Subject participation payments
    • Royalty payments
    • Utility payments

Electronic Check Request Form

Electronic Check Request User Guide

Electronic Check Request Quick Guide