ETSU uses eBucs, the electronic purchasing system, to issue all purchase orders. All approvals are done electronically through the eBucs system.
Approve in eBucs
Approve via email
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
Contact us at
Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: (423) 439-4224
Fax: (423) 439-5746