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Procurement and Contract Services

Division of Business and Finance

Accounts Payable

COVID-19 UPDATES
Staff will be working both on campus and remotely.
Purchases and payments to vendors will continue. Procurement and Accounts Payable will continue to communicate via phone, email or zoom but are eliminating all face-to-face contact with other departments or individuals. The building will be locked to encourage social distancing. Documents can be sent through campus mail.
Contact Information:
email:
& phone: 423-439-4224.

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.


Year-End Dates

Financial Services & Procurement Year-End Processing


 

COVID-19 Travel Reimbursement Instructions for eBucs

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

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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