FAQ: Fellows and Affiliates

How do I reimburse expenses?

VU requires all faculty, staff, students and post docs to do their own reimbursements through the Oracle portal. If you need support in learning how to file expense reports there are tutorials and walk-throughs available here. If you are having a problem with filing a reimbursement, or understanding the process, please reach out to our Program Manager Colette Rybinski at colette.rybinski@vanderbilt.edu.

Who do I reach out to for communications support?

If you would like to feature an event, study, or opportunity through the Frist Center social media channels, please reach out to our Communications Manager Jessica Schonhut-Stasik at jessica.s.stasik@vanderbilt.edu.