Champion Learning: Develop, Educate, and INSPIRE!

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
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. 
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



Mon-Fri 7:30am-4:00pm
Summer Hours:
Mon-Thurs 7:00am-4:00pm
Fri 7:00am-11:00am


Michigan Schools Financial Transparency Reporting logo


Fax 734-424-4111
Phone  734-424-4100