POST OFFICE STATION 17 | Meter Mail |
The VU meter mail system allows for the quick dispatch of outgoing mail
without the purchase of stamps for each item. Mail is sent through one of
the university's postage meters, which prints the needed postage (see sample
meter impression at right). Note that meter mail complies with USPS package security guidelines, since the meter slip can be traced back to the meter that produced it. |
METER MAIL AT WINDOW |
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Single pieces and very small groups of item may be brought to the window service for processing. For this purpose, use the Station 17 meter slip, MC 4000, as shown below. |
SENDING LARGE METER MAIL ORDERS |
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NOTE - New Process FOR MEDICAL AREAS OUTSIDE 100 OAKS Instead of going to the Station B web page for PDF meter forms, please use those from the links below. You may then attach the forms and route your meter mail as usual. As currently, please rubber-band or otherwise secure your meter slip securely to your mailing. If there is any question as to where a mailing should go, the University's changeover to SkyVU has made it easy to tell. If it needs to be charged to one of the long SkyVU strings, it goes to Station B. If it has the traditional center# form (0-00-000-0000), it goes to Station 17 (Medical). Charges will flow via a slightly different process; they will be batched for upload at the end of the month. We recommend filing a copy of your form, which you can match to your pullsheet at the end of the month by the transaction date that will be listed with the charge. DOMESTIC MAIL INTERNATIONAL MAIL Note that international packages and oversize letters will require a customs form. You may complete this on the USPS page below, print it, and send it with your mail. USPS Customs Form Page 100 OAKS Complete the meter mail service
form as shown below and bundle it with your meter mail, which will be picked
up by the 100 Oaks carrier. The meter mail form may be ordered from University Printing
here. Choose "Medical Publications" from the right-hand menu and order
MC 4000, in packs of 50.
In order for the charge to be processed correctly
and your mail to be sent without delay, there are three critical points that should be
kept in mind when using this form: (The budget/signature area is emphasized in
Because all of these points affect proper charging through the Vanderbilt accounting system, meter mail bearing a slip that is not correct
in any of these respects may be returned unprocessed. After your meter order is processed, you will receive an
archive copy of your slip back by campus mail showing the charges made.
Proper completion of your departmental contact information (marked in green
on the small illustration above) is essential for this.
Please note regarding copies of these documents:
There is no copy of the meter slip for the OHO Mailroom to file. If you need a copy later for pullsheet reconciliation
or other purposes, you will need to obtain one from the Department of Finance
Archives. Contact them at 2-2381.
From your pullsheet, provide the journal entry id, the month of the journal entry, and the meter slip number.
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