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Travel is processed through the Accounts Payable office.   All employees of the University and non-employees who are authorized to travel at University expense must follow the TBR and ETSU travel policies.   Below are some helpful links in completing a travel authorization and travel claim form.


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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