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Faculty/staff members traveling on official business should consult with their employing departments for general guidance and for any more restrictive travel guidelines which may exist within the department. Travel-related questions which cannot be answered at the departmental level should be directed to the following offices: |
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General travel questions: University Central Disbursements Office 11th Floor, Baker Building 343-6697 |
Medical Center Department of Finance 3319 West End Avenue Crystal Terrace, Suite 700 322-2381 |
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Travel funded by contracts and grants: University Central Office of Contract and Grant Accounting Vanderbilt University VU Station B#351591 2301 Vanderbilt Place Nashville, Tn 37235-1591 343-6655 -or- Division of Sponsored Research Vanderbilt University Station B, Box 7749 Nashville, TN 37235-7749 322-2631 |
Medical Center Department of Finance 3319 West End Avenue Crystal Terrace, Suite 700 322-2381 -or- Biomedical Sciences CCC-3322 Medical Center North 322-2281 -or- Medical Center Contract Administration 605 Oxford House 322-2289 |
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