A. To establish a direct-bill account, some suppliers may require a credit application for their records. The University standard credit application form may be used for this purpose. Contact Purchasing Services if additional assistance is required.
Q. What is the University's tax-exempt number?
A. In addition to exemption from sales and use tax in the state of Michigan, the University has tax-exempt status in the District of Columbia, Florida, Illinois, Indiana, Ohio and Texas. To qualify for tax exemption, purchases must be invoiced to/paid for by the University. Contact Purchasing for copies of the tax-exempt certificates.
Federal Tax ID #38 1684280
Tax Free Register #3873013F
Tax Exempt Certificate
W9 Tax Identification Number Certificate (TIN)
Q. Who should I contact with questions regarding invoice payments?
A. Contact Accounts Payable at 616/331-8010 with questions regarding invoice payments and payment schedules.
Q. Who should I contact with questions regarding my account budget?
A. Contact the appropriate Accountant who manages the following accounts.
|Agency and Designated Funds||616/331-2396|
|Auxiliary and Plant Funds||616/331-2231|
|General Fund and Retirement & Insurance Fund||616/331-8124|
Page last modified July 15, 2014