Accounts Payable Department

  • 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 Rutti, Director Procure to Pay - (216) 838-0385

     
     

    Accounts Payable Specialist
    Betty Kucinski
    216.838.0386
    Supplier Responsibilities: C,D,I,S, Benefits 
    Coreene Wolfe
    216.838.0387
    Supplier Responsibilities: B,F,J,M,N,P,Q,R,T,U
    Vjonilda Binaj
    216.838.0392
    Supplier Responsibilities : A,E,H,K,L,O,V,W,X,Y,Z 
    Lexy Salvatore
    216.838.4995
    Supplier Responsibilities: G  
    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