Vendor Payment Information
In order to be issued payment, all vendors need to have accurate, up-to-date information in the Business Office vendor database. This includes contact information as well as certification of taxpayer identification. Please complete the Vendor Information Form and IRS Form W-9 and return to us.
Vendors who are class instructors or provide services for the district are also required to submit a Contracted Services Agreement.
Submit these forms, agreement (if needed) and invoices to:
Dexter Community Schools
Attn: Accounts Payable
7714 Ann Arbor Street
Dexter, MI 48130
Submit by email to firstname.lastname@example.org
Submit by fax to: (734) 424-4111
Checks and electronic payments are issued on the 15th and last day of each month.
Dexter Community Schools Tax Forms
Please click the following links to download DCS tax forms you might need:
- Michigan Sales and Use Tax Certificate of Exemption
- Verification of Tax Exempt Status Letter
- Dexter Community Schools IRS Form W-9
For questions, please contact:
(734) 424-4100 x1019