the electronic purchasing system, to issue all purchase orders. All
approvals are done electronically through the eBucs system.
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
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