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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


eBucs Training

Wednesday May 4, 2016 from 9:00 am - 11:30 am in the ATS Training Lab Rm 118 Sherrod Library

To sign up contact Cathy Chapman at



Contact us at :

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

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