Section E: Landlord Registration Requirements and Procedures
Upon receipt of the MSHDA 51b, the HA should check the Elite database to determine if the prospective landlord has registered with the State of Michigan as a vendor (payee).
If an “Entity Alert” associated with the landlord entry appears, review the “Alert” to see if you can proceed with contracting with that landlord. An “Entity Alert” will advise if a landlord is prohibited from participating in the program.
If the prospective landlord does not appear in the Elite system:
HA sends the MSHDA 219 to the prospective landlord to fill out for MSHDA records. A Payee Registration Packet (MSHDA 219) is required for identification of Tax ID number and remittance address for the tenant file.
HA sends the Online Registration Pamphlet which provides instructions for registering online and for directions on signing up for EFT. If the Landlord cannot register online, please notify the assigned MSHDA staff for Payee Registrations.
When the HA receives the MSHDA 219, the HA will send the MSHDA 219 to the assigned MSHDA 219 Processor in the Lansing office. The MSHDA 219 Processor will verify that the Landlord is in MAIN and will enter their information into Elite. Errors will be assessed to an HA's transactions in Elite if the documents submitted are not correct and complete.
All landlords can register as a State of Michigan vendor via the Contract and Payment Express (C&PE) website www.mi.gov/cpexpress regardless of whether or not they want to receive the payments via mail or EFT. If the landlord has a reasonable accommodation and cannot register online, please follow normal MSHDA-219/W-9 procedures as stated in Chapter XI: Landlord Issues..
Note: The W9 is not required if the Landlord is registered for Electronic Funds Transfer (EFT).