• Accounts Payable


    1111 Superior Ave E
    Cleveland, Ohio 44114
    Hours: 8 a.m. – 5 p.m.
    Fax: (216) 436-5134

    Michael Bowen, Director, Accounting - (216) 838-0398
    Bernie Eichner, Technical Support - (216) 838-0416
    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.

    WHAT WE DO

    Process all payment requests for vendors, 1099s, employee, mileage, and travel expense reimbursements.

    • Check runs are Tuesday and Thursday nights.
    • Vendor assignments are alphabetical.

    Provide training to school personnel concerning accounts payable issues.

    • The Vendor Service Unit makes on site visits to schools to train and assist on accounts payable issues.
    • Appointments are made by the assigned AP Representative.

    Forms

    AP Manual