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Accounts Payable

Division of Business and Finance

Accounts Payable

COVID-19 UPDATES
Staff will be working both on campus and remotely.
Purchases and payments to vendors will continue. Procurement and Accounts Payable will continue to communicate via phone, email or zoom but are eliminating all face-to-face contact with other departments or individuals. The building will be locked to encourage social distancing. Documents can be sent through campus mail.
Contact Information:
email: & phone: 423-439-4224.

Accounts Payable is responsible for the verification and maintenance of transactions processed via Banner & eBucs. In addition, Accounts Payable is responsible for all university disbursements with the exception of payroll and student financial aid. Travel is also processed through the Accounts Payable office. All ETSU employees and non-employees who are authorized to travel at university expense must follow the ETSU Board of Trustees General Travel Policy and all State of Tennessee Travel Regulations.


Travel Information:


Staff

Jennifer Payne
Information Research Technician
423-439-4354,

Danya Cope
Information Research Technician
423-439-4625,

Lisa Lowe
Information Research Technician
423-439-4224,

 

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