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
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.
BHS Tax Forms
Please click the following links to download pertinent tax forms you may need.
Vendor Forms
For Questions...
Accounts Payable
Karen Combs
248.341.5462
KCombs@bloomfield.org
Vendors / Tax Forms
Kayleen Krahn
248.341.5445
purchasing@bloomfield.org
Contact Us
Booth Center
Finance Department (Office #12)
7273 Wing Lake Road
Bloomfield Hills, MI 48301
Phone: 248.341.5450
Fax: 248.341.5449
Hours
School Year:
M-F 7:30 a.m. - 4:00 p.m.
Summer Hours:
M-Th 7:30 a.m. - 4:00 p.m.
Closed Friday's