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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:

 

 

 

 

 

 

 

 

 

 

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