Accounts Payable
Checks are issued on the 15th and last day of each month.
Please submit invoices to:
Dexter Community Schools
Attn: Accounts Payable
2704 Baker Road
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.
Paperless Workflow
Dexter Community Schools provides a paperless workflow for your convenience. By authorizing payments by ACH, you will receive payment the day after it is processed. You will no longer have to wait for a check to arrive in the mail or delays or costs associated with lost checks. To enroll, please complete this form. Please return by fax to (734) 424-4111 or by mail at the above address. Vendor ACH Authorization Form
For Accounts Payable questions, please contact:
Cameron Fluder
(734)424-4100 x1010
accountspayable@dexterschools.org
Cameron Fluder
(734)424-4100 x1010
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
BUSINESS OFFICE CONTACT INFORMATION
Fax 734-424-4111
Phone 734-424-4100
- Accounts Payable ext. 1010
- Bond/RFPs ext. 1013
- CFO ext. 1015
- Grants ext. 1010
- Student Activity/Athletic Team Funds ext. 1019
- Payroll/Benefits ext. 1014
- Property Dispo. ext. 1013
- Purchase Orders ext. 1010
- Purchasing ext. 1010
- Purchasing Cards ext. 1010