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Procurement and Contract Services

Division of Business and Finance

Accounts Payable

Accounts Payable is responsible for the verification and maintenance of transactions processed through Banner. Accounts Payable is responsible for all University disbursements with the exception of Payroll and student financial aid.

Accounts Payable Forms - Click here for Accounts Payable Direct Deposit Authorization Form, Meal Reimbursement Request, and Reimbursement or Check Request.

FAQs - Got questions? Take a look at our frequently asked questions.

Enterprise FAQ's

Instructions for Paying Enterprise Direct Billed Invoices


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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