If you provide goods and services to non-student customers, we will send them an invoice at your request. Complete the Request to Invoice form and send it to busfin_generalaccounting@emich.edu.
If a student has agreed to pay your department for a particular good or service, we can put the charge on their student account. Fill out the Request for Student Charges & Payments form and send it to busfin_generalaccounting@emich.edu.
