invoices For Questions...
Please submit invoices to: Jessica Bajoka
accountspayable@royaloakschools.org Accounts Payable
or (248) 435-8400 ext. 1220
Royal Oak Schools jessica.bajoka@royaloakschools.org
Attention: Accounts Payable
800 DeVillen Ave.
Royal Oak, MI 48073
New 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 accountspayable@royaloakschools.org
- OPTIONAL: Have your funds Electronically Transferred by completing an EFT Form and sending with a cancelled check (scanned image acceptable) to accountspayable@royaloakschools.org 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, jessica.bajoka@royaloakschools.org.