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: firstname.lastname@example.org
Submit invoices by fax: (734) 424-4111
All vendors must have a Vendor Information Form and IRS Form W-9 on file with the Business Office.
BUSINESS OFFICE HOURS