Accounts Payable & Vendors

 

Invoices

Please submit invoices to:
Bloomfield Hills Schools
Attn: Accounts Payable
7273 Wing Lake Road
Bloomfield Hills, MI 48301

Submit invoices by email to:
accountspayable@bloomfield.org

 

 

 

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New Vendors

In order to be issued payment, all vendors must have accurate, up-to-date information in the Finance vendor database. Vendors are added in our database when they are being or have been utilized.  The secretary for the appropriate building will need to submit vendor information directly into our Finance vendor database.  The information that we will need includes a current W9 Form and our EFT Form - both of which are below.  

Complete Vendor Information form:

• IRS W9 Form 
• EFT Form 
• Vendor Information Form - to be completed by a potential vendor.