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Welcome to Contract & Payment Express (C&PE)

 
FAQs           Keywords          Contact Us      Continue with C&PE

When you are ready to register, please click on the 'Go to C&P Express' button. 

HEADLINES 

  • IMPORTANT NOTICE REGARDING ELECTRONIC PAYMENTS DEPOSITED INTO FOREIGN ACCOUNTS
    After September 18, 2009, if electronic payments from the State of Michigan are deposited into a U.S. account and then are automatically redirected to a foreign account, the electronic transmission may fail.  Please contact your financial institution to determine what options are available to ensure continued electronic transmission of your payments.
     

  • State of Michigan payees are able to direct EFT payments into multiple bank accounts.  The direct deposit (EFT) sign up process is completely paperless. 

  • Multiple Bank Accounts Overview Training Suggested for previously registered business payees 

  • C&PE Pre-Registration Overview Training 
    Suggested for those registering for the first time 
Who is this Website for? 
  • Anyone who receives payment from the State of Michigan
  • Anyone who wants to do business with the State

This includes individuals, businesses, units of government, municipalities, schools, colleges, and universities. Contractors and vendors can register to receive payment for goods and services sold to the State.

What can I do on this site? 
  • Register to receive purchase orders and payments from the State of Michigan. Once registered, you can access or change your information 24 hours a day!
  • Sign-up to receive State of Michigan payments via Direct Deposit (Electronic Funds Transfer)
  • View payment details on your Direct Deposit (Electronic Funds Transfer) payments

State employees 

This site will not allow you to setup Direct Deposit (Electronic Funds Transfer) for your paychecks.  You should visit the  MI HR Service Center website or call 1-877-766-6447 for assistance with setting up Direct Deposit of your paychecks. Employee expense reimbursements are no longer issued through the State Vendor file. Expenses are entered in the DCDS Time & Expense application.

C&PE web site 
  • requires 128-bit encryption browser for your protection
  • is best viewed by Microsoft Internet Explorer 5 or higher OR Netscape 4.78 or higher using the U.S. (not the international) security encryption
  • requires a browser enabled to accept session cookies
  • recommends a Javascript capable browser with it enabled

If after clicking on the 'Go to C&P Express' button you cannot proceed please contact your Internet Service Provider.

Continue with C&PE


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