| AAM10 |
Academic Monthly Accrual |
HR Finance |
322-7723 |
| ACM## |
MC Administration Manual Entries |
VUMC Finance |
ellyn.ditto@vumc.org |
| ACWU0 |
Casual Weekly (Voucher) |
HR Finance |
322-7723 |
| AGN## |
MC Administration Manual Entries |
VUMC Finance |
jesupport@vumc.org |
| AHBB0 |
VHCS Biweekly B-MED Accrual |
HR Finance |
322-7723 |
| AHM1# |
Home Health Monthly Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| AHP## |
Medical Auxiliaries Prior Period Entry |
VUMC Finance |
jesupport@vumc.org |
| AMBB |
Medical Biweekly B-MED Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| AMCB# |
Medical Center Biweekly Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| AMCT# |
VTS Payroll Biweekly Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| AMCU# |
Weekly Union Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| AP### |
Accounts Payable |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
| APCRD |
Procurement Card |
VU Disbursement Services |
paymentcard@vanderbilt.edu
|
| APE## |
Invoice Exceptions Accts Payable |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
| APEM# |
Invoice Exceptions AP Med Ctr |
VUMC Disbursement Svc |
vumcdspayments@vumc.org |
| APGST |
Accounts Payable - Ghost Card |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
| APM## |
Accounts Payable Med Ctr |
VUMC Disbursement Svc |
vumcdspayments@vumc.org |
| APMSH |
Federal Express Med Ctr |
VUMC Disbursement Svc |
343-6601 / vumcdspayments@vumc.org |
| APSHP |
Federal Express |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
| AT### |
ACH Payment |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
| AUBA |
University Biweekly A |
HR Finance |
322-7723 |
| AUWU |
University Weekly |
HR Finance |
322-7723 |
| AVTS0 |
VTS Payroll Biweekly Accrual |
HR Finance |
322-7723 |
| Axx## |
Enterprise Wide MCO/OAM/VHS |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| BIL### |
VUMC On Base Billing Manual Entry |
VUMC Finance |
ellyn.ditto@vumc.org |
| BMC## |
Academic Affairs VUMC Billing |
Provost Office |
343-2388 |
| BR### |
Year End Bogus Receivable Journal |
Finance - University |
finance@vanderbilt.edu |
| CA### |
Cash Disbursements - Accts Payable |
Disbursement Services |
343-6601 /dsaccounting@vanderbilt.edu
|
| CA### |
Cash Disbursements - Univ Checks |
Disbursement Services |
dsaccounting@vanderbilt.edu
|
| CA### |
Cash Disbursements - Med Ctr Checks |
Disbursement Services |
dsaccounting@vanderbilt.edu
|
| CM### |
Cash Disbursements - Med Ctr Accounts Payables |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu |
| CM### |
Cash Disbursements - Med Ctr Checks |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu |
| CP### |
Cash Disbursements – Checks Vanderbilt Health Pharmacy |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu |
| CV### |
Cash Disbursements – Checks Vanderbilt Health Pharmacy |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu |
| DA### |
DAR - Gift Processing |
DAR - Gift Accounting |
343-1598 |
| DFREV |
MC Deferred Gift Journals |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| DG### |
VUMC -Gift Processing |
VUMC Finance |
anna.m.sparks@vumc.org |
| DM### |
VUMC Disbursement Svc Manual Entries |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu |
| DTF## |
Due To/From (Cash) |
Finance - University |
finance@vanderbilt.edu
|
| E#### |
EPAC Retro Salary Allocations |
VUMC HR Payroll |
vumcfinancialsystems@vumc.org |
| END## |
Endowment Income Distribution |
Endowment and Gift Accounting |
jody.johnson@vumc.org |
| FA### |
Fixed Asset Med Ctr |
VUMC Finance |
alexandra.perry@vumc.org |
| GL### |
MC General Ledger Control Entries |
VUMC Finance |
jesupport@vumc.org |
| GP### |
DAR - Gift Processing/Accounting |
DAR - Gift Accounting |
343-1598 |
| HFB01 |
Hospital Fund Balance |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| HHx## |
Hospital Prior Period Entry |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| HFB99 |
Hospital Prior Period Fund Balance |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| HRF |
Med Payroll Manual Entries |
VUMC HR Payroll |
hr.finance.vumc@vumc.org |
| Hxx## |
Hospital |
VUMC Finance |
jesupport@vumc.org |
| IPO## |
Post Office |
Post Office Station B |
322-2934 |
| IVB## |
Telecom Equip & JE's (one time chrges,Lync,handsets) |
Telecommunications VUMC |
343-2448 / heidi.m.ervin@vanderbilt.edu |
| IVC## |
Local Service Circuit - Telecom |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| IVD## |
Telecom labor charges |
Telecommunications VUMC |
343-2448 / heidi.m.ervin@vanderbilt.edu |
| IVE## |
Phone Equipment (local) (Loctel,D-term,Voicemail) |
Telecommunications VUMC |
343-2448 / heidi.m.ervin@vanderbilt.edu |
| IVF## |
VUIT Software Store |
Telecommunications VUMC |
343-5687 betsy.ames@vumc.org |
| IVI## |
AT&T 1-800 |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| IVL## |
V-Net long Distance |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| IVN## |
AT&T - Long Distance Charges |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| IVS## |
AT&T - Local Charge (Voice & Data Line) |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| IVT## |
Cellular Phone Svc |
Telecommunications VUMC |
875-7165 / nathene.d.bowling@vumc.org |
| IVV## |
Voice Mail |
Telecommunications VUMC |
343-2448 / heidi.m.ervin@vanderbilt.edu |
| IVW## |
Swith (ATT item charges) (Remote Areas/Clinics) |
Telecommunications VUMC |
343-5375 / glenn.e.pitts@vanderbilt.edu |
| J#### |
Academic Enterprise Manual Journal Entries |
VUMC Finance |
jesupport@vumc.org |
| LCM## |
Letter of Credit - Medical Center |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| LM### |
Lease Controller |
VUMC Finance |
sydney.l.traub@vumc.org |
| LSP## |
Med Center Journal Entry - Start New Year after Legal Split |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| Lxxxx |
PHV Pych Hosp Vanderbilt |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| M0### |
Medical Center Administration Repeating Entries |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| M3### |
Clinical Enterprise Repeating Entries |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| M6### |
Academic Enterprise - Unrestricted |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| M7### |
Academic Enterprise - Restricted |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MCO## |
Medical Cash Receipts |
VUMC Finance |
ellyn.ditto@vumc.org |
| MCREV |
Match Revenue/Unbilled Receivables |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MD### |
Medical Center Check Request |
VUMC Disbursement Svc |
vumcdspayments@vanderbilt.edu
|
| MDT## |
Due To/From (Cash) - Med Ctr |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MER## |
Concur Expense Reporting - Medical Center |
VUMC Disbursement Svc |
vumctravel@vumc.org |
| MFB## |
Fund Balance - Medical Center |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MFB99 |
Med Center Prior Period Fund Balance |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MH### |
Patient Accounting - Lock box, cash |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MHx## |
SOM/SON Prior Period Entry |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| MI### |
Medical Center - Internal Charges/1180's |
VUMC Finance |
jesupport@vumc.org |
| MP### |
Manual Entries |
VUMC Finance |
jesupport@vumc.org |
| MPAC1 |
Plant Op MPAC |
Plant Operations |
322-2622 |
| MPCRD |
Procurement Card |
VUMC Disbursement Svc |
vumcpaymentcard@vanderbilt.edu |
| MPS## |
Medical Payroll Suspense |
VUMC Payroll |
jesupport@vumc.org |
| MX### |
Academic Enterprise Manual Entries |
VUMC Finance |
jesupport@vumc.org |
| NCS## |
Census Stat |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NEG## |
Epic VMG |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NEP## |
VMG Collections |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NHC## |
Hospital Cash & Adjustment |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NHR## |
Hospital Revenue |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NHS## |
Hospital Statistical |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NI### |
Medical Ctr internal charges |
VUMC Finance |
jesupport@vumc.org |
| NI9## |
Medical Ctr deposits |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NP### |
Salary |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NPC## |
VMG Cash & Adjustment |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NPS## |
Medipac Hospital Stat |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NRL## |
Patient Care Research Billing Lab Charges Manual Entries |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NSC## |
PHV Medipac Entries |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NSL## |
Student Tuition |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTC## |
Hospital Billing Payments & Adj |
VUMC Finance |
322-2381 / Research Billing questions email clinicaltrialsglrecon@vumc.org |
| NTG## |
Professional Billing AR/Payments/Adjustments |
VUMC Finance |
322-2381 / Research Billing questions email clinicaltrialsglrecon@vumc.org |
| NTP## |
Professional Billing Collections |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTR## |
Hospital Billing Revenue |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTS## |
Hospital Statistical Inpat/Otpat Hrs/Delivers/Procedures |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTS32 |
Outpatient Procedure Statistical |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTT## |
Hospital Statistical Pat Days/Admission/Discharges |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NTVxx |
Clinic Visits Statistical |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| NX### |
Transfer Costs |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| OAM10 |
Academic Monthly Off-Cycle |
HR Finance |
322-7723 |
| OCWU0 |
Casual Weekly (Voucher) |
HR Finance |
322-7723 |
| OHBB0 |
VHCS Biweekly B |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OHM10 |
VHCS Monthly 1 |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OMBB0 |
Medical Biweekly B |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OMCB# |
Medical Center Biweekly B |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OMCM# |
Medical Center Monthly 1 |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OMCT# |
VTS Payroll Biweekly Off Cycle |
hr.finance.vumc@vumc.org |
322-7723 |
| OMM10 |
Medical Monthly 1 |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OMTN |
International Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| OTEN0 |
1042 Non-Employee Payments |
HR Finance |
322-7723 |
| OUBA0 |
University Biweekly A |
HR Finance |
322-7723 |
| OUM10 |
University Monthly 1 |
HR Finance |
322-7723 |
| OUMC0 |
University Monthly Confid |
HR Finance |
322-7723 |
| OUWU0 |
University Weekly |
HR Finance |
322-7723 |
| OPPG# |
Off Cycle Payrolls |
HR Finance |
322-7723 |
| [PPG = Payroll Pay Group (3 letters)] |
HR Finance |
322-7723 |
| OVTS0 |
VTS Payroll off cycle |
HR Finance |
322-7723 |
| PAM10 |
Academic Monthly Payroll |
HR Finance |
322-7723 |
| PCARD |
Procurement Card - US Bank |
Disbursement Services |
343-6601 / paymentcard@vanderbilt.edu
|
| PCWU |
Casual Weekly (Voucher) - UNIV |
HR Finance |
322-7723 |
| PG### |
Split Interest Fund - Planned Giving |
D. Ton |
343-6604 / debbie.ton@vanderbilt.edu
|
| PHBB |
VHCS Biweekly B - MED |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PHM1 |
VHCS Monthly 1 - MED |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMBB |
Medical Biweekly B |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMCB# |
Medical Center Biweekly Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMCM# |
Medical Center Monthly Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMCS# |
Service Free Stipend Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMCU# |
Weekly Union Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMF## |
Fund Balance - Medical Center |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMM1 |
Medical Monthly 1 |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PMTN# |
International Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
| PR### |
Payroll Accounting Entries |
HR Finance |
322-7723 |
| PSFS0 |
Service Free Stipends |
HR Finance |
322-7723 |
| PTEN |
1042 Non-Employee Pmts -Univ Monthly |
HR Finance |
322-7723 |
| PUBA |
University Biweekly A |
HR Finance |
322-7723 |
| PUF99 |
Medical Center Prior Period Fund Balance |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| PUM1 |
University Monthly 1 |
HR Finance |
322-7723 |
| PUMC |
University Monthly Confidential |
HR Finance |
322-7723 |
| PUWU |
University Weekly |
HR Finance |
322-7723 |
| PVTS0 |
VTS Payroll Biweekly |
HR Finance |
322-7723 |
| ROH## |
Overhead - Medical Center |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| RPR## |
Prorate - Medical Center |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| SAR## |
Student Accounts Receivable |
Student Accounts |
student.accounts@vanderbilt.edu
|
| SAUR1 |
Unbilled Receivables - Univ |
Contract & Grant Acctg |
343-6655 |
| SAUR3 |
Unbilled Receivables - Med |
Dept of Finance - Med Ctr |
vumcfinancialsystems@vumc.org |
| SCA## |
Cashiering |
Cashier Office |
322-6969 |
| SDC## |
OCGA VU Core Deposit |
Contract & Grant Acctg |
343-6655 |
| SDE## |
OCGA VU Core Billing |
Contract & Grant Acctg
|
343-6655 |
| SDD## |
OCGA VU Core Distribution |
Contract & Grant Acctg
|
343-6655 |
| SGA## |
University Fixed Assets |
Contract & Grant Acctg |
343-6655 |
| SGD## |
OCGA Daily Deposits |
Contract & Grant Acctg |
343-6655 |
| SGF## |
OCGA Fringe Benefit Adj Journals |
Contract & Grant Acctg |
343-6655 |
| SGY## |
OCGA Wire Transfers |
Contract & Grant Acctg |
343-6655 |
| SGZ## |
OCGA Deposits Disbursements |
Contract & Grant Acctg |
343-6655 |
| SLC## |
Letter of Credit |
Contract & Grant Acctg |
343-6655 |
| SOH## |
Overhead - University |
Contract & Grant Acctg |
343-6655 |
| SOH## |
Overhead - Medical Center |
Dept of Finance - Med Ctr |
vumcfinancialsystems@vumc.org |
| SPR## |
Prorate - University |
Finance - University |
finance@vanderbilt.edu
|
| SPR## |
Prorate - University Designated |
Contract & Grant Acctg |
343-6655 |
| SPR## |
Prorate - Medical Center |
VUMC Finance |
vumcfinancialsystems@vumc.org |
| SUR## |
General Accounts Receivable |
Finance - University |
finance@vanderbilt.edu
|
| SVB## |
Telecom Equip & JE's |
Telecommunications |
Used Prior to Legal Split |
| SVC## |
Local Service Circuit - Telecom |
Telecommunications |
Used Prior to Legal Split |
| SVD## |
Telecom labor charges |
Telecommunications |
Used Prior to Legal Split |
| SVE## |
Phone Equipment (local) |
Telecommunications |
Used Prior to Legal Split |
| SVF## |
VUIT Software Store |
Telecommunications |
Used Prior to Legal Split |
| SVG## |
Calling Cards Telecom |
Telecommunications |
Used Prior to Legal Split |
| SVH## |
Guaranteed Hardware Lifecycle and LAN
Management Services (GHL and LMS) |
Telecommunications |
Used Prior to Legal Split |
| SVI## |
MCI 800 |
Telecommunications |
Used Prior to Legal Split |
| SVJ## |
CSE storage charges |
Telecommunications |
Used Prior to Legal Split |
| SVK## |
SecureID tokens |
Telecommunications |
Used Prior to Legal Split |
| SVL## |
V-Net long Distance |
Telecommunications |
Used Prior to Legal Split |
| SVN## |
Bell South - Long Distance Charges |
Telecommunications |
Used Prior to Legal Split |
| SVP## |
RFID tags |
Telecommunications |
Used Prior to Legal Split |
| SVQ## |
Vanderbilt Managed Desktop Program (VMDP) |
Telecommunications |
Used Prior to Legal Split |
| SVR## |
EFT rebate income (HP commissions) |
Telecommunications |
Used Prior to Legal Split |
| SVS## |
Bell South - Local Charge |
Telecommunications |
Used Prior to Legal Split |
| SVT## |
Cellular Phone Svc |
Telecommunications |
Used Prior to Legal Split |
| SVV## |
Voice Mail |
Telecommunications |
Used Prior to Legal Split |
| SVW## |
Swith (ATT item charges) |
Telecommunications |
Used Prior to Legal Split |
| SWO## |
Work Order Plant Op |
VUMC Plant Operations |
ellyn.ditto@vumc.org |
| TAX## |
VUMC Tax Manual Entries |
VUMC Tax Reporting |
abby.h.palmer@vumc.org |
| TCM## |
MC Travel and Payment Cards |
VUMC Disbursement Svc |
vumctravel@vanderbilt.edu |
| TPC## |
Travel and Payment Cards |
Disbursement Services |
343-6601 / paymentcard@vanderbilt.edu
|
| U#### |
University Repeating Entries |
Finance - University |
finance@vanderbilt.edu
|
| UA### |
University Accruals |
Finance - University |
finance@vanderbilt.edu
|
| UAT## |
Athletics |
Athletic Dept. |
343-1712 |
| UBK## |
Bookstore |
Bookstore |
322-2994 |
| UCC## |
VUIT Journal Entry |
VUIT |
Used Prior to Legal Split |
| UCM## |
Cash Management |
Finance - University |
finance@vanderbilt.edu
|
| UCR## |
Univ Year-End Retro Journal |
Finance - University |
finance@vanderbilt.edu
|
| UD### |
University Check Request |
Disbursement Services |
343-6601 / dsaccounting@vanderbilt.edu
|
| UDN## |
Dining Services |
Dining Services |
322-2999 |
| Departmental Deposits UDP## |
| UDP01 |
Student Loans |
Student Loans |
343-7011 |
| UDP40 |
Children's Hospital |
Alumni & Devel - CHF |
322-7450 |
| UDP45 |
Alumni |
Alumni & Development |
322-7450 |
| Libraries UDP51 - UDP59 |
| UDP51 |
Special Collections |
Special Collections |
322-2807 |
| UDP52 |
Walker Library |
Walker Library |
322-2970 |
| UDP53 |
General Library |
General Library |
322-3478 |
| UDP54 |
Law Library |
Law Library |
322-2568 |
| UDP55 |
Education Library |
Education Library |
322-8866 |
| UDP56 |
Divinity Library |
Divinity Library |
322-2865 |
| UDP57 |
Walker Library |
Walker Library |
322-2970 |
| UDP58 |
Central Library |
Central Library |
322-2800 |
| UDP59 |
Science Library |
Science Library |
322-2775 |
| UDP60 |
Sarratt Student Center |
Sarratt |
322-4902 |
| UDP70 |
Traffic & Parking |
Traffic & Parking |
322-2554 |
| UDP75 |
Traffic & Parking |
Traffic & Parking |
322-2554 |
| UDP80 |
TV News Archives |
TV News Archives |
322-2927 |
| UDP85 |
Blair |
Blair School of Music |
322-7651 |
| UDP90 |
Conference Office |
Residential & Judical Affairs |
322-2591 |
| Departmental Deposits UDP## |
| UER## |
Concur Expense Reporting |
Travel and Payment Cards |
concurexpense@vanderbilt.edu
|
| UFB01 |
University Fund Balance |
Finance - University |
finance@vanderbilt.edu
|
| UFB99 |
University Prior Period Fund Balance |
Finance - University |
finance@vanderbilt.edu
|
| UI### |
Office of Investments |
Office of Investments |
322-2451 |
| UM### |
Miscellaneous Journal Entries |
Finance - University |
finance@vanderbilt.edu
|
| UOM## |
Miscellaneous Journal Entries |
Finance - University |
finance@vanderbilt.edu
|
| UPS## |
Printing Svc Req's |
Printing Services |
936-4544 |
| UPU## |
Plant Utilities /Miscellaneous |
Plant Operations |
322-2622 |
| UR### |
Investment in Real Estate |
Real Estate Office |
343-1305 |
| URC## |
Recreation Center |
Recreation Center |
322-3896 |
| USSD# |
Copies - OGSM |
Sharon Stanley/OGSM |
322-3035 |
| UT### |
Treasury, incl. Debt |
Treasury Office |
343-2838 |
| UTR## |
Office of Investments |
Office of Investments |
322-2451 |
| UVR## |
University Interdepartmental chgs 1180s |
Finance - University |
finance@vanderbilt.edu
|
| VCC## |
Child and Family Center |
Child and Family Center |
343-4798 |
| VCS## |
Card Office |
Card Office |
343-4798 |
| VLCXX |
Vanderbilt Legends Club |
VU Real Estate |
343-1305 |
| VMB## |
Direct Billing A/Rec |
VU Payroll Office |
322-0336 |
| VMS## |
FSA reimbursment |
VU Payroll Office |
322-0336 |
| VPO## |
Vanderbilt Post Office |
Post Office Station B |
322-2934 |