ETSU uses eBucs, the electronic purchasing system, to issue all purchase orders. All approvals are done electronically through the eBucs system.
Handbooks
Requestors
Approve in eBucs
Approve via email
Forms
An
eBucs
Approver Set Up Form is used to notify Procurement to set up an
Approver in eBucs.
To become a Requestor or to add access to Banner accounts us the
Goldlink
Finance Account Request Form
Questions?
eBucs
Training site
Questions?
Contact us at
:
Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: (423) 439-4224
Fax: (423) 439-5746