Forms & Requests
	Travel Authorization Forms       The best and fastest way to get Travel Authorization Forms is to use eProcurement.       Click on Let's Start Shopping and type in "Standard Register Travel Authorization Forms" from there, you can order as many as you'd like.       If you do not have eProcurement yet, fill out an 1180 to order forms using the "Administrative Forms Requisition" and fax it to 3-6468. Travel Requests - University Departments       For check request or travel request inquiries, please email us at udc@list.vanderbilt.edu       For copies of paid invoices or travel requests, please email us at invoicecopies@list.vanderbilt.edu Travel Requests - Medical Center Departments       For check request or travel request inquiries, please email Barbara Adams Travel Guidelines Travel Expense Worksheet Travel Review Procedures Vanderbilt Credit Letter       Open and print this form if you are setting up direct billing with a hotel and they request a credit reference for VU IRS W-9 Request for Taxpayer Identification and Certification       Open and print this form if a vendor that you are doing business with requests VU's W-9 Tennessee Certificate of Exemption       Open and print this form if you need a copy of VU's sales tax exemption certificate