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Encumbrance Report (VUPO200) Changes
Effective Sep 2012 Sep, 2012
The Encumbrance Report (VUPO200) is designed to assist departments with identifying purchase orders for which they have significant open expense commitments. The report excludes any purchase order that has been either fully paid or manually closed. The report includes the Amount Outstanding for any open status purchase orders based on the information in the chart below. The column titled "August, 2012 and Prior" lists what types of items have been included in the report for the past several years. The column titled "Effective September, 2012" lists what types of items will be included in the report commencing with the September, 2012 month end reports ... Read More
New address for deliveries and campus
Disbursement Services is now located in the new Baker Building Finance office suite 900. Please direct all packages and campus mail to this new location.
Procurement Services is still located in Baker Building suite 1110, but deliveries and campus mail should also be sent to Finance suite 900.