• IT'S FINALLY HERE!  Requesting a password for your C&PE account becomes easier and quicker on February 27th.  With a valid e-mail address on file, when requesting a password, a link to a website where you will be able to create your own password will be e-mailed.  This will allow access to your account immediately.  Accounts without valid e-mail address will continue to have password requests sent to you through the U.S. mail. NOTE:  Only 1 request per day can be processed for a User ID or password. 

• 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. 
  
  
• C&PE Pre-Registration Overview Training 
  Suggested for those registering for the first time 

• 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.

• 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

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.

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