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.
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
Jayne Morrell
Director of
Accounts Payable
423-439-4224
morjayne@etsu.edu
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
