CMHPSM New Vendor Documents
Any vendor, contractor, or provider that is to receive compensation from the CMHPSM needs to submit a completed: W-9 form and CMHPSM Vendor form. The CMHPSM only issues electronic payments and no longer issues paper checks.
Required vendor information should be submitted through one of the three following submission methods:
A. CMHPSM Vendor Portal Submission
A. Online Submission of Vendor Documents
1. Locate your completed W-9 form or complete a W-9 form
2. Upload the W-9 form and complete the required information within the Vendor Portal Submission form.
3. CMHPSM finance staff will contact your organization with next steps.
B. Email Submission of Vendor Information and W-9 Forms
1. Locate your completed W-9 form or complete a W-9 form
2. Complete the CMHPSM Vendor Information Form
3. Email both documents to finance@cmhpsm.org
4. CMHPSM finance staff will contact your organization with next steps.
C. Mail Submission of Vendor Information and W-9 Forms
1. Locate your completed W-9 form or complete a W-9 form
2. Complete the CMHPSM Vendor Information Form
3. Mail both documents to 3005 Boardwalk Suite 200, Ann Arbor MI 48108
4. CMHPSM finance staff will contact your organization with next steps.