Finance Division of Accounts Payable

  • Our mission is to provide timely and accurate expenditure processing of

    Cleveland Metropolitan School District funds while maintaining an

    exceptional level of customer service and financial control.

     

    All processing procedures in Accounts Payable are consistent with the โ€‹

    Cleveland Metropolitan School District and the State of Ohio guidelines. โ€‹

    The Accounts Payable Division is an essential support function in

    Educating Cleveland’s Children.

    Accounts Payable Contacts

    1111 Superior Ave E
    Cleveland, Ohio 44114
    Hours: 8 a.m. – 5 p.m.
    MAIN PHONE: 216-838-0380 (Centrally managed voicemail - 24-hour response)

    Angie Foraker, Executive Director of Procure-to-pay - (216) 838-0241

    Bernie Eichner, Technical Support - (216) 838-0416
     

    Accounts Payable Specialist
    Arlene Schaefer
    216.838.0387 
    Betty Kucinski
    216.838.0386
    Danielle Hampton
    216.838.0392
    Sonora Cox
    216.838.4995 
    Bridget Seneff
    216.838.0399 

    All Supplier Invoices, Statements, and requests for payment status should be submitted to APInvoice@ClevelandMetroSchools.org 

    *All Utility Invoices, Bills & Statements, Disconnection Notices should be submitted to AP-Utility@ClevelandMetroSchools.org

    Please bear in mind that the USPS has been experiencing delays in the delivery of the mail. So additional processing time may be added to the normal mail delivery schedule.