Accounts Payable

The Accounts Payable Department at Eastern Michigan University is responsible for a variety of functions associated with payments to vendors.

Our functions also include the administration of travel and employee reimbursements as well as Payment Card activities.


Recent Updates and News:


June 13, 2024 Airline Ticketing Update:

Our travel management company, Christopherson Business Travel has migrated to an upgraded reservation system. 

Existing reservations booked before the conversion (June 13th) cannot be changed or exchanged in the online booking tool, Concur travel. Please call our Eastern Michigan designated travel advisor team at 801-210-9924, or email [email protected] to manage current unused ticket credits and any existing reservations booked prior to the conversion. We appreciate your patience while our advisors transition to the enhanced technology system.

Additionally, any existing reservations (itineraries) or unused ticket credits booked through Concur will not be visible in your Concur profile after migration. Only new bookings and credits will be viewable in your Concur profile going forward.

For flights booked prior to June 13, If you need a copy of your flight itinerary (if you do not utilize other resources such as airline apps, etc.), you can contact any of the following:

After migration, all new reservations can be booked and managed as usual in your online booking tool.

Any questions? Please contact Accounts Payable at [email protected].


November 2023 Concur Log in Update:

Effective November 16, 2023, EMU employees have the ability to log in to Concur via EMU Single Sign On (“EMU SSO”). This means that users will be able to log in and access the system with their EMU credentials. 

Users still have the option to utilize their SAP Concur Password if they wish to, however Two-Factor Authentication is required.    

Any questions? Please contact Accounts Payable at [email protected].

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