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 SpecialistCoreene Kanzig
216.838.0387Supplier Responsibiliites : G,H,I,J,K,M,O,P,Q,V,X,YBetty Kucinski
216.272.8299Supplier Responsibilities: L,T,Z, Food Services, Construction/Trades, Jane Addams Kitchen, Law Dept., Benefits, TransportationVjonilda Binaj216.838.0392Supplier Responsibilities : B,D,E,F,N,R,S,UShawnna Riley216.838.4995Supplier 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