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disbursements

Procurement and Disbursement Services merge to form new office

Aug. 19, 2016—Procurement Services has joined forces with Disbursement Services, creating a new entity called Purchasing and Payment Services within the Finance division.

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Reminder: Per diem becomes travel expense reimbursement option July 1

Jun. 29, 2016—Beginning July 1, faculty and staff traveling on Vanderbilt University business may file meal expenses using a per diem rate.

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Per diem charges will be travel expense option starting July 1

Jun. 15, 2016—Faculty and staff traveling on Vanderbilt University business after July 1 may opt to use a per diem rate to file expenses for meals.

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Employee reimbursement process moves to Concur Jan. 1

Dec. 8, 2014—Starting Jan. 1, all employee reimbursements will be done through Concur.

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New Concur interface to debut with the new year

Dec. 5, 2014—Concur, Vanderbilt’s online travel and expense system, will unveil a new look in January 2015.

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Check requests must be sent to Disbursement Services

Aug. 25, 2014—Effective Sept. 1, 2014, all check requests must be sent directly to Disbursement Services, 900 Baker Building.

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Enhanced eProcurement electronic catalog launches week of April 22

Apr. 8, 2013—Procurement Services has launched a significant enhancement to the eProcurement electronic catalog (eCatalog).

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Meet suppliers at Research Expo March 6

Feb. 28, 2013—Vanderbilt's Procurement and Disbursement Services is hosting its fourth annual research expo in the Light Hall lobby (north) on March 6.

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