skip to main content columnskip to left navigationskip to horizontal navigation

Division of Business and Finance

East Tennessee State University

Business & Finance Forms - Department Quicklinks


 
 

Filterclear Show all
Your Results:

Accounts Payable (Main Forms)

Accounts Payable (Main Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Accounts Payable (Travel Forms)

Bursar (Main Forms)

Bursar (Main Forms)

Bursar (Main Forms)

Bursar (Educational Benefit Forms)
Fee Discount (Children Public School Teachers/State Employees)

Bursar (Educational Benefit Forms)
Fee Discount (Spouse/Dependent of ETSU Employees

Bursar (Educational Benefit Forms)
Fee Waiver, Non-Credit and/or Audit (ETSU Employees)

Bursar (Educational Benefit Forms)

Bursar (Educational Benefit Forms)
Tuition Reimbursement (ETSU Employees)

Bursar (Loan Forms)

Bursar (Loan Forms)

Bursar (Loan Forms)

Bursar (Loan Forms)

Bursar (Loan Forms)
University Short-Term (*Loan Funding Currently Unavailable*)

Central Receiving

Central Receiving

Central Receiving

Central Receiving

Central Receiving

Contract Services

Contract Services

Contract Services

Contract Services

Contract Services

Contract Services

Contract Services (Fiscal Review Committee)

Contract Services (Fiscal Review Committee)

Contract Services (Fiscal Review Committee)

Contract Services (Fiscal Review Committee)

Contract Services (Fiscal Review Committee)

Financial Accounting

Financial Accounting

Financial Accounting

Financial Accounting
Wire Transfer - Domestic...coming soon

Financial Accounting
Wire Transfer - International

Financial Accounting
Wire Transfer - International (International Programs)

Financial Systems & Tech (Goldlink Finance/ePrint & eBucs)
Goldlink Finance/ePrint - Establish Access (eBucs Requisitioning and/or Approvals)

Financial Systems & Tech (Goldlink Finance/ePrint & eBucs)
Goldlink Finance/ePrint - Remove Access (eBucs Requisitioning and/or Approvals)

Financial Systems & Tech (TouchNet)

Financial Systems & Tech (TouchNet)

Financial Systems & Tech (Vendors/Individual Payees)
Individual Payee ACH/Direct Deposit Authorization
Please see: Vendors & Individual Payees

Financial Systems & Tech (Vendors/Individual Payees)
Individual Payee ACH/Direct Deposit Authorization
Please see: Vendors & Individual Payees

Financial Systems & Tech (Vendors/Individual Payees)
Individual Payee ACH/Direct Deposit Authorization
Please see: Vendors & Individual Payees

Financial Systems & Tech (Vendors/Individual Payees)
Individual Payee ACH/Direct Deposit Authorization
Please see: Vendors & Individual Payees

Financial Services

Financial Services

Foundation Accounting

Foundation Accounting

Grant Accounting

Grant Accounting

Grant Accounting

Grant Accounting

Grant Accounting

Grant Accounting

Grant Accounting

Passport Services

Payroll

Payroll

Purchasing (eBucs)

Purchasing (eBucs)
Goldlink Finance/ePrint - Establish Access (eBucs Requisitioning and/or Approvals)

Purchasing (eBucs)
Goldlink Finance/ePrint - Remove Access (eBucs Requisitioning and/or Approvals)

Purchasing

Purchasing (eBucs)

Purchasing (eBucs)

Purchasing (eBucs)

Purchasing (eBucs)

Tax, Revenue, & Contract Services

Tax, Revenue, & Contract Services

Enter a Search Query

Forms by Department



Goldlink Finance/ePrint & eBucs:

TouchNet:

Vendors or Individual Payees (Expand for ACH/Direct Deposit Authorization forms)

The forms below are not to be completed by ETSU employees or ETSU students. Vendors and individual payees are required to create an account on the Dynamic Forms website BEFORE they can access the forms below: 
Dynamic Forms Account Creation (non-ETSU employee/student)

Please save a copy of your W9 to your computer BEFORE accessing the forms below. This form is provided by the IRS. The "fillable" fields should be completed and the form may then need to be printed as a signature and date must also be included when this form is uploaded during the process of submitting any of the forms below.

Please see the additional details below regarding the purpose of each form.
Only one form should be submitted at a time by each vendor or individual payee.


If a purchase order is being issued in eBucs to a company or person for goods/services rendered, including if stipluted by a contract, the vendor must be setup in eBucs via this required form: Vendor Application & Authorization of ACH/Direct Deposit


If payment is being made to a company or person via a check request, personal services form, or any other payment means that does not involve the issuing of a purchase order in eBucs, the setup process must be completed via these required forms:

Vendor ACH/Direct Deposit Authorization for Payment Not Related to a Purchase Order (provided for companies, such as a parternship or corporation)

OR (submit only ONE of these forms)

Individual Payee ACH/Direct Deposit Authorization(provided for anyone that is not considered a company, such as non-employee reimbursees, guest speakers/artists, persons providing a personal service, mentors, upward bound recipients, or any other single individual that does not meet the criteria associated with any other form available in this section) 

If no check request or purchase order is being issued (no payment will be made), no form is required. Please email the vendor information to Tyler Gray at:


If the direct deposit information is to be updated for a vendor, such as a parternship or corporation, this form is required: Vendor ACH/Direct Deposit Change Authorization

202 Burgin Dossett Hall, PO Box 70601, Contact Us, (423) 439-5504,




202 Burgin Dossett Hall, PO Box 70732, Contact Us, (423) 439-4316,


Bursar (Benefits/Loans)

202 Burgin Dossett Hall, PO Box 70713, Contact Us, (423) 439-6887,


110 D.P. Culp University Center, PO Box 70267, Contact Us, (423) 439-4232,

University Relations administers public records requests.


Forms above that can't be submitted online must be printed. The "fillable" forms should be filled in electronically before being printed. The "non-fillable" forms must be printed and then filled in by hand or on a typewriter. If you need assistance with these forms, please contact each department directly. 

icon for left menu icon for right menu