Accounts Payable

New Vendors
All vendors must have a Vendor Information Form and IRS Form W-9 on file with the Business Office. 

 

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:
Lisa Greve
(734)424-4100 x1018
accountspayable@dexterschools.org