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CMHPSM 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.
Online Submission

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

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Download W-9 Form

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

Email Submission

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

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Download W-9 Form

2. Complete CMHPSM New Vendor Form

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Download New Vendor Form

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

Mail Submission

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

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Download W-9 Form

2. Complete and Print CMHPSM New Vendor Form

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Download New Vendor Form

Both forms should then be mailed to:

CMHPSM c/o Finance Department

3005 Boardwalk Dr. Suite 200

Ann Arbor, MI 48108

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