As part of the Procure-To-Pay process, Payment Services manages Supplier purchase order payments and Non-Purchase Payment Requests(NPO) for the university.
Note: Policies now reside on Vanderbilt’s University Policy Portal. Click the link to search the central hub for all official university-wide policies.
Contact Payment Services
- For Payment Services questions: Email PaymentServices@vanderbilt.edu.
- For Invoice Submission ONLY : Email Invoices@vanderbilt.edu.