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
|
ARHM# |
Rural Health Clinics Monthly Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org
|
AT### |
ACH Payment |
VU Disbursement Services |
dsaccounting@vanderbilt.edu
|
AUBA |
University Biweekly A |
HR Finance |
322-7723 |
AUWU |
University Weekly |
HR Finance |
322-7723 |
AVPBO |
VIP Bi-Weekly Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org
|
AVPMO |
VIP Monthly Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org
|
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 |
BXX## |
Vanderbilt Bedford County Hospital |
VBCH |
Mike.Defoe@VUMC.org |
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@vumc.org |
CM### |
Cash Disbursements - Med Ctr Checks |
VUMC Disbursement Svc |
vumcdspayments@vumc.org |
CP### |
Cash Disbursements – Checks Vanderbilt Health Pharmacy |
VUMC Disbursement Svc |
vumcdspayments@vumc.org |
CV### |
Cash Disbursements – Checks Vanderbilt Health Pharmacy |
VUMC Disbursement Svc |
vumcdspayments@vumc.org |
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@vumc.org |
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 |
EXREV |
Exchange Revenue Matching Journal |
VUMC Finance |
vumcfinancialsystems@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### |
Gift Processing/Accounting |
VUMC Finance |
jesupport@vumc.org |
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 / tammy.c.shanks@vanderbilt.edu |
IVC## |
Local Service Circuit - Telecom |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@vanderbilt.edu |
IVD## |
Telecom labor charges |
Telecommunications VUMC |
343-2448 / tammy.c.shanks@vanderbilt.edu |
IVE## |
Phone Equipment (local) (Loctel,D-term,Voicemail) |
Telecommunications VUMC |
343-2448 / tammy.c.shanks@vanderbilt.edu |
IVF## |
VUIT Software Store |
Telecommunications VUMC |
343-5687 betsy.ames@vumc.org |
IVI## |
AT&T 1-800 |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@vanderbilt.edu |
IVL## |
V-Net long Distance |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@vanderbilt.edu |
IVN## |
AT&T - Long Distance Charges |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@vanderbilt.edu |
IVS## |
AT&T - Local Charge (Voice & Data Line) |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@vanderbilt.edu |
IVT## |
Cellular Phone Svc |
Telecommunications VUMC |
875-7165 / nathene.d.bowling@vumc.org |
IVV## |
Voice Mail |
Telecommunications VUMC |
343-2448 / tammy.c.shanks@vanderbilt.edu |
IVW## |
Swith (ATT item charges) (Remote Areas/Clinics) |
Telecommunications VUMC |
343-5375 / heather.j.slagell@vanderbilt.edu / andrew.harrell.1@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 |
NLH## |
Vanderbilt Wilson County Hospital Billing Revenue |
VWCH |
karen.m.paris@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 |
ORHMO |
Off-Cycle Rural Health Monthly Payroll |
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 |
OVPBO |
VIP Bi-Weekly OffCycle Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
OVPMO |
VIP Monthly OffCycle Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
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 |
PVPBO |
VIP Regular Bi-Weekly Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
PVPMO |
VIP Regular Monthly Payroll |
VUMC HR Finance |
hr.finance.vumc@vumc.org |
PR### |
Payroll Accounting Entries |
HR Finance |
322-7723 |
PRHM# |
Rural Health Clinics Monthly Payroll Accrual |
VUMC HR Finance |
hr.finance.vumc@vumc.org
|
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
|
TXX## |
Vanderbilt Tullahoma Hospital |
VTH |
Mitchell.Frank@VUMC.org |
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 |
W#### |
Vanderbilt Wilson County Hospital |
VWCH |
karen.m.paris@vumc.org |