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 Cleveland Metropolitan School District and the State of Ohio guidelines. 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)

    Mychael Henderson, Executive Director  - (216) 838-0076

    Diana Giraldo, Manager Accounts Payable - (216) 838-0385

     
     

    Accounts Payable Specialist
    Coreene Kanzig 
    216.838.0387 
    Supplier Responsibiliites : G,H,I,J,K,M,O,P,Q,V,X,Y
    Betty Kucinski
    216.272.8299
    Supplier Responsibilities: L,T,Z, Food Services, Construction/Trades, Jane Addams Kitchen, Law Dept., Benefits, Transportation
    Vjonilda Binaj
    216.838.0392
    Supplier Responsibilities : B,D,E,F,N,R,S,U
    Shawnna Riley
    216.838.4995
    Supplier Responsibilities: A,C,W,
    Utilities: Cleveland Division of water, Northeast Ohio Sewer District, Dominion East Ohio Gas, Cleveland Public Power, First Energy/Illuminating Company., IGS Energy, Cleveland Thermal, AT&T, T-Mobile /Sprint, ENA, Spectrum, Windstream, Connect and expense reports
     

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

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

    Please bear in mind that USPS has been experiencing delays in the delivery of the mail. So additional processing time may be added to the normal mail delivery schedule.  We recommend switching your payment to EFT or REPAY