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Michigan WIC Vendor Policy
The MI-WIC Vendor Policy Manual contains the policies for use by Vendors that redeem WIC benefits and by Vendor Relations and Program Integrity staff that administer the WIC Program. Below is also a reference to the federal regulations regarding the Michigan WIC program. Beyond these regulations, all the documents on this page are specific to the State of Michigan and available in PDF format.
Quick links to chapters:
- 1.01 Use of the Vendor Policy Manual
- 1.02 Overview of the WIC Program
- 1.03 Communication with WIC Vendors
- 2.01 Vendor Applications & Authorization
- 2.02 Vendor Selection Criteria
- 2.03 Vendor Peer Groups
- 2.04 Vendor Limitation Policy
- 2.05 Application Determination & Contract Execution
- 2.05A WIC Vendor Contract
- 2.05B WIC Pharmacy Vendor Contract
- 2.05C Contract Amendment
- 2.06 Contract Expiration & Termination
- 3.01 WIC Pharmacy Vendors
- 4.01 Training of WIC Vendors
- 4.02 Initial Training of New Vendors
- 4.03 Training of Authorized Vendors
- 5.01 Overview of Vendor Compliance
- 5.02 High-Risk Vendor Identification
- 5.03 In-store Monitoring Visits
- 5.04 Inventory Audits
- 5.04A On-Site Inventory Audit Report
- 5.04B Record Summary
- 5.05 Compliance Buys
- 5.05A WIC EBT Compliance Buy Report
- 5.05B WIC Formula Action Log
- 5.06 Vendor Complaints
- 5.07 Compliance During Emergencies and Disasters
- 6.01 Vendor Sanction Schedule Overview
- 6.02 Vendor Program Violations
- 6.03 Adverse Actions Against Vendors
- 7.01 Appeals Policy Overview
- 7.02 Adverse Actions Subject to Appeal
- 7.03 Administrative Reviews
- 7.04 Administrative Hearings
WIC Division, Vendor Relations Contact Information
- Phone: (517) 335-8937
- Fax: (517) 335-9514
- Email: mdhhs-wicvendor@michigan.gov
- Website: michigan.gov/wicvendor