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Departmental Invoice Reporting


The following presentation, which includes presenter notes, explains the PO, invoicing, and payment matching process for purchasing goods at Vanderbilt. This information centers around the departmental responsibilities and will help you generate relevant PO and Departmental Invoice Reports ("DIRs") to track charges against your centers.
  DIR Process Flow (with class notes)

View a Recorded Presentation:

Click the following link to view a recording of an Open Forum presentation that explained the PO and Invoicing process and how you can use these online reports to track POs and invoices for your centers on a regular basis. Duration is one hour; the presentation starts at 3:45 into the recording.