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.
Questions?
Contact us at :
Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: 423-439-4224
Fax: 423-439-5746