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Procurement and Contract Services

Division of Business and Finance


Travel is processed through the Accounts Payable office.
All employees of the university and non-employees who are authorized to travel at university expense must follow the ETSU travel policies. Please utilize the resources below when completing a travel authorization and travel claim form.

Enterprise Reservations - New Website & Procedures

All bookmarks, favorites, shortcuts, and hyperlinks regarding the Enterprise Reservation website must be updated to the new website: All direct bill car rentals must be processed through this new website.You will be required to enter your department index number at the time of reservation in order for the direct bill and payment to issue and process promptly. 

Please review the Enterprise FAQs for new instructions regarding Emerald Club membership and 15 passenger van rentals.


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