Master Vendor/Payee Registration

1
Master Vendor/Payee Registration

• All employees of the State of Michigan need to be
  registered on the State Vendor File to
• Receive travel expense reimbursements
• Receive other non-payroll payments
• Sign up for Electronic Funds Transfer (EFT)
  Direct Deposit of the above payments
• View EFT payment detail
• How to Register on the State Vendor File
•  
• Logon to Contract Payment Express, (CPE) at
  http//www.michigan.gov/cpexpress. If you have
  never accessed CPE before, review the Welcome
  Page instructions and then click on Go to CP
  Express.
• On the CPE Home Page click on New Users. You
  will have to create a user ID (the user id must
  start with the letter v contain 8 characters,
  and have at least one number). Make a note of
  the user id you use as it will not be sent to you
  with your password. Then, enter your social
  security number in the Tax Identification Number
  field. Then in the TIN Type column click Social
  Security Number and in the Registration Type
  column click on Individual. Then click on the
  Continue button.
• Once registered, a password will be mailed via
  the U.S. Postal Service the following day. Please
  refrain from accessing CPE again until you have
  received your password in the mail, because you
  could accidentally inactivate your password.
•  
• When you receive the password, access CPE, enter
  the User ID you created and the password received
  in the mail. You will be prompted to change the
  password. Once completed, you can login, view /
  change your address info as necessary, sign up to
  receive your payments via EFT, and view EFT
  payment detail.