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: https://elink.enterprise.com/en/18/02/etesuniv.html. 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.
COVID-19 Travel Reimbursement Instructions for eBucs
Resources
- Auto Accident Reporting Instructions/Proof of Insurance
Required for any Vehicular Travel
(Rental vehicle, Personal vehicle, University owned) - Official Mileage Site
- CONUS Rates
- OCONUS Rates
- Enterprise Car Rentals
- Enterprise FAQ's
- Travel FAQs
Forms
Staff
Director of
Accounts Payable
423-439-4224
Jennifer Payne
Information
Research Technician
423-439-4354
paynejm2@etsu.edu
Danya Cope
Information
Research Technician
423-439-4625
copeda@etsu.edu
Lisa Lowe
Information
Research Technician
423-439-6113
lowelm@etsu.edu
McKenzie Roberts
Information
Research Technician
423-439-4224
robertsmr1@etsu.edu
