Department Of Finance Home Page

Printer Friendly Version

Home

Did you know?

Academic & Research

Acad & Res Home

Medical School

Nursing School

Gifts, Grants & Contracts

Clinical & Patient Care

Clinical Enterprise (Hospitals)

Clinical Trials Billing Compliance

Patient Accounting

Physician Billing Services

Provider Support Services

VMG Business Office

VMG Coding & Charge Entry

Vanderbilt Health Svcs

Support Services

Administrative Support

Business Development

Enterprise Wide Functions

Financial Systems

Training

Tools
Create Desktop Shortcut

Adobe Acrobat Reader

Excel 97 Viewer

PowerPoint Viewer

Word 97 Viewer

3319 West End Avenue
Suites 450, 700 & 800
Nashville, TN 37203
Main Office: (615) 322-2381
Fax - 7th Floor: (615) 343-4052
Fax - 8th Floor: (615) 343-3616

The mission of the Department of Finance is to:

• Safeguard assets
• Ensure financial regulatory compliance
• Provide management and regulatory reporting
• Provide financial processing
• Provide business analysis and advice
• Identify new funding sources

The Department of Finance provides accounting and financial support for all divisions in the medical center as indicated in the left-hand menu.

If you are a Vanderbilt patient seeking information
please click here

Department Of Finance Quick Links

What's New!	Information	Links	Policies	Department of Finance Only
A Tour of This Website Training Survey VPN Access	Annual Compliance Requirements Clinical Trials Billing Compliance Dept. Org Chart Directions to CT from Airport DMS Training Materials DOF Dictionary Downloads eBudget Training Materials Financial Foundations Narrative Chart of Accounts Payroll Calendar Phone List Shuttle Schedules Training Course Calendar Training Registration VUNet Services Web Client Document Imaging Manual	Business Objects Connect2HR DOF Information Links eBiz eBudget eDog ePAC ePAC Support Site ePhil eProcurement Human Resources IT Help Desk Kronos Time & Attendance System The Learning Exchange The Learning Exchange Info MyVandy Portal Office of Grants and Contracts Management Office of Financial Affairs Outlook Web Mail Privilege Mgmt (Formerly STAR) Privilege Mgmt Support Site Procurement and Disbursement Recognize VU Forms Locator VU Perf Eval Sys (VPES) VU Training Locator Waldo	Conflict of Interest Demand Check Early Payroll Distribution Elevate Investment Review Policy Office of Finance Bank Deposit Procedures Petty Cash Policy Signature Authorization	Dept of Finance Courier Schedules DOF Emergency Preparedness Floor Plans Newsletter Network Support Office Asst Request Form Orientation Shuttle Schedules Staff Policies Supervisor List This Week in Finance Web Team Representatives Login

For technical questions or comments about the site...
Email the Webmaster