Technology, Management and Budget
Reports: Vendors are required to report to the State of Michigan any purchases made by MiDEAL Member and/or State of Michigan Agencies. Reports are to be sent to MiDEAL@michigan.gov quarterly - no later than 30 days after the end of each quarter. Send an email that says "no sales" if no purchases were made from a contract during the quarter.
Administrative Fees: All administrative fees are to be paid online quarterly by credit/debit card (MasterCard, Visa, Discover or American Express) or e-check (an electronic version of a paper check processed using a checking or savings account.) The online payment system is available 24 hours a day, 7 days a week. The State's Financial Services office is not equipped to accept ACH/EFT payments and will not provide routing details for the State's Treasury bank account.
Link to pay both MiDEAL and State of MI administrative fees:
State of Michigan quarters:
Contact Mary Hanses with questions at MiDEAL@michigan.gov.