Accounts Payable & Vendors
In order to be issued payment, all vendors must have accurate and current information in the Finance vendor database. This includes contact information as well as certification of taxpayer identification (W9).
Please complete the following:
- REQUIRED: Vendor Information Form
- REQUIRED: Complete an IRS W-9 Form and email to firstname.lastname@example.org
- OPTIONAL: Have your funds Electronically Transferred by completing an EFT Form and sending with a canceled check (scanned image acceptable) to email@example.com or via U.S. mail to 800 DeVillen, Royal Oak, MI 48073.
Royal Oak Schools Tax Forms
Please click the following link to download the district Form W-9. If you need additional documentation, please contact Jessica Bajoka, Accounts Payable, firstname.lastname@example.org.