Welcome to the Eastern Michigan University Accounts Payable and Travel Website, a great source for all your University travel needs. Eastern has partnered with Concur Travel and Expense & Christopherson Business Travel to provide you with more efficient and streamlined travel booking and expense reporting. All air and car rentals are required to be booked through Concur or Christopherson.
When to use Concur Travel and Expense:
- Travel request
- Travel booking
- Expense processing
When to use Christopherson Business Travel:
- Booking assistance, international trip or complex itinerary
- After hours emergency travel service
- Booking tool questions
All faculty and staff traveling on official University business should review the Eastern Michigan University Travel Policies and Procedures [PDF].