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:
- Enterprise Car Rentals
- Enterprise Demonstration Videos
- Enterprise FAQ
- ETSU Board of Trustees General Travel Policy
- Official Mileage Site
- Paying Direct Billed Invoices
- Reimbursement Rates
- State of Tennessee Travel Regulations
- Travel FAQ
Staff
Jayne Morrell
Director of Accounts Payable
423-439-4224, morjayne@etsu.edu
Jennifer Campbell
Information Research Technician
423-439-4354, campbelljt@etsu.edu
Danya Cope
Information Research Technician
423-439-4625, copeda@etsu.edu
Lisa Lowe
Information Research Technician
423-439-4224, lowelm@etsu.edu
Debbie Starnes
Information Research Technician
423-439-6113, starnes@etsu.edu
