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 ETSU travel policies. Below are some helpful links in completing a travel authorization and travel claim form.
- ETSU Board of Trustees, General Travel, March 24, 2017
- Instructions for Paying Enterprise Direct Billed Invoices
- Official Mileage Site
- State of Tennessee Travel Regulations
- Travel Reimbursement Rates Effective Oct 1, 2017
- Enterprise Car Rentals
- Car Rental Demonstration Videos
- Enterprise FAQ
- Travel FAQ
