Vendor Information
Interested in becoming a Vendor?
All vendors must have a W-9 on file for their organization. This form provides us with your Federal Taxpayer Identification Number (TIN) and the name under which you report your taxable income.
Form W-9
Current Form W-9s can be found on the 
IRS website or below and can be returned to Eaton RESA Accounts Payable by mail, e-mail, or fax.
According to the Internal Revenue Code, you may be subject to a penalty for failure to provide us with your TIN. Additionally, the IRS requires that we begin backup withholding on reportable amounts to a person or company who has not supplied us with their TIN.
Vendor Payments
Payments in accordance with IRS Guidelines will be reported to the IRS on Form 1099-MISC if the aggregate amount of the payment for the year exceeds $599. A form W-9 must be filled out by the recipient and put on file with the Accounts Payable Department before payment is issued.
Payment Schedule
Invoices are batched on a weekly basis. However, non-grant payments $5,000 and more must be pre-approved by the Board of Education. BOE pre-approved disbursements are mailed the Friday after the board meeting in which it was approved. View Board Meeting information.
Automated Clearing House (ACH) Direct Deposits
Please contact Accounts Payable at 517.541.8922 for an ACH form.
