Aug. 19, 2016—Procurement Services has joined forces with Disbursement Services, creating a new entity called Purchasing and Payment Services within the Finance division.
Jun. 29, 2016—Beginning July 1, faculty and staff traveling on Vanderbilt University business may file meal expenses using a per diem rate.
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.
Dec. 8, 2014—Starting Jan. 1, all employee reimbursements will be done through Concur.
Aug. 25, 2014—Effective Sept. 1, 2014, all check requests must be sent directly to Disbursement Services, 900 Baker Building.
Apr. 8, 2013—Procurement Services has launched a significant enhancement to the eProcurement electronic catalog (eCatalog).