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Procurement and Contract Services

Division of Business and Finance

Contact Us

General Questions?  Call 439-4224.

Travel Reimbursement Questions?  Call Accounts Payable at 439-4224.
 
Contract Questions?  Call Cathy Chapman at 439-6888 or email .
 
Do you know who you are trying to reach?  Check out our staff directory
 
 
You can also write to us at:

Procurement and Contract Services
ETSU
P.O. Box 70729
Johnson City, TN 37614

Questions?

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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