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Payment Services Contacts

Email is the preferred method to contact our office and allows for the fastest response.

For Expense Reporting: oracleexpense@vanderbilt.edu

For Invoice Submissions ONLY: invoices@vanderbilt.edu

For Invoice inquiries: VUpaymentservices@vanderbilt.edu

For Non-PO Payment inquires: nonpoinquiries@vanderbilt.edu

For Void Check/Stop Payment requests, 1099 inquiries, and tax reporting questions: dspayments@vanderbilt.edu

For Vendor Maintenance inquiries: vusupplierrecords@vanderbilt.edu

For FedEx account set-up and inquiries: pds-shipping@vanderbilt.edu

For all other inquiries call: (615) 322-2911