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Accounts Payable

Procurement and Contract Services

Accounts Payable

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

Jayne Morrell
Director of Accounts Payable
423-439-4224,

Jennifer Campbell
Information Research Technician
423-439-4354,

Danya Cope
Information Research Technician
423-439-4625,

Lisa Lowe
Information Research Technician
423-439-4224,

Debbie Starnes
Information Research Technician
423-439-6113, 

 

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