To request a copy of a previously processed invoice please e-mail invoicecopies@list.vanderbilt.edu and include the following information:

• The reason you are requesting the invoice copy
• Payee Name
• Voucher number
  This is the number usually appearing right after the payee name on the MD091 General Ledger report.
• PO Number, if applicable
  This usually appears after the voucher number on the MD091 General Ledger report.
• Invoice Number
  This usually appears after the PO number on the MD091 General Ledger report.
• Amount Invoiced

Note: Generally, your request will be e-mailed to you within 3 business days.  Recently processed invoices or large copy requests may require additional time.

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