New Vendor Documents

Any vendor, contractor or provider that is to receive compensation from the CMHPSM needs to complete a W-9 form and a CMHPSM Vendor form. The forms can be submitted through 3 different submission methods outlined below: 1. Online, 2. Email or 3. Mail.

1. Complete a W-9 form from your organization.

2. Complete the digital Vendor form and upload the W-9 into the submission portal found below.

1. Complete a W-9 form from your organization.

2. Complete CMHPSM New Vendor Form

3. Email the completed forms to darrowd @ cmhpsm.org

1. Complete a W-9 form from your organization.

2. Complete CMHPSM New Vendor Form

Both forms should then be mailed to:

CMHPSM c/o Finance Department

705 N Zeeb

2nd Floor

Ann Arbor, MI 48103