- Process and distribute non purchase order payments for the
medical center such as the ones listed here.
- The Medical Demand Check area is charged with the responsibility
of assuring the accuracy of payments, compliance with current
policies and procedures of the Department of Finance and Vanderbilt
University, and the distribution of these payments in a timely
manner.
Check requests may be delivered to the Medical Payroll Office,
MCN S-2311. All requests must be date/time stamped when delivered.
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- Postage
- Consulting (External)
- Travel
- Professional dues, Subscriptions
- Medical Services
- Entertainment, Expenses-Official Functions
- Speaker Fees
- Advertising in professional trade journals
- Patient Refunds
- Subject Participation
How to Prepare a Check Request:
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To
inquire about the status of a check request, please click
