Accounts Payable
Checks are issued on the 15th and last day of each month.
Please submit invoices to:
Dexter Community Schools
Attn: Accounts Payable
7714 Ann Arbor Street
Dexter, MI 48130
Submit invoices by email: accountspayable@dexterschools.org
Submit invoices by fax: (734) 424-4111
New Vendors
All vendors must have a Vendor Information Form and IRS Form W-9 on file with the Business Office.
All vendors must have a Vendor Information Form and IRS Form W-9 on file with the Business Office.
Dexter Community Schools Tax Forms
For Accounts Payable questions, please contact:
Katie McClellan
(734)424-4100 x1019
accountspayable@dexterschools.org
Katie McClellan
(734)424-4100 x1019
accountspayable@dexterschools.org
BUSINESS OFFICE HOURS
Mon-Fri 7:30am-4:00pm
Summer Hours:
Mon-Thurs 7:00am-4:00pm
Fri 7:00am-11:00am
CONTACT INFORMATION
Fax 734-424-4111
Phone 734-424-4100
- Accounts Payable ext. 1019
- Bond/RFPs ext. 1013
- CFO ext. 1015
- Grants ext. 1010
- Internal Accounts ext. 1017
- Payroll/Benefits ext. 1014
- Property Dispo. ext. 1013
- Purchase Orders ext. 1019
- Purchasing ext. 1013
- Purchasing Cards ext. 1017