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Student Business Services
201 - 204 Pierce Hall
Ypsilanti, MI 48197
(734) 487-3335

Hours:
Office: 8am-5pm M-F
Phone: 8am-5pm M-F

Contact Us:
Phone: (734) 487-3335
Fax: (734) 487-0447
Email: ebill@emich.edu

Eagle Card Office
120 EMU Student Center
Ypsilanti, MI 48197
(734) 487-3176

Hours:
Office: 9a-5p M-Th/9a-4p F
Phone: 9a-5p M-Th/9a-4p F

Contact Us:
Phone: (734) 487-3176
Email: eagleonecard@emich.edu



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Department Transactions

Located in 201 Pierce Hall, department transactions are accepted between the hours of 8:00am and 4:15pm, Monday through Friday. For detailed information regarding processes and procedures, click here.

Several of our most commonly used forms are linked below for your convenience. Please fill each form out completely.

acroiconDeposit Voucher

acroiconImprest Cash

acroiconKey Deposit Form

acroiconRequest for Change to Accounts Receivable
If a department head approves issuance of a credit to a student account, use this form to process the payment. The form should include the fund, organization, account, and program codes (FOAP). If you do not know the FOAP, call Accounting to get this information. Also, it is very important that you specify whether the amount is refundable or non-refundable. If approvals are necessary, forward the form to Accounting (located in Hover); Accounting will forward it to Student Business Services (SBS) after the approval process. SBS will then inform Financial Aid of this resource and have the payment added to the stduent account. If your account does not require review, send it directly to Kerri Cebina in SBS. She will inform Financial Aid of the resource and have the payment added to the student account.






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