eBucs

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

Questions?

Contact us at :

Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: (423) 439-4224
Fax: (423) 439-5746