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 - 24-hour response)

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

    Bernie EichnerTechnical Support - (216) 838-0416
     

    Accounting Rep

    Responsibilities

    Arlene Schaefer
    216.838.0387 
    G, I, J, U, V, X, Y
    Betty Kucinski
    216.838.0386
    W, Food Service, Trades, Jane Adams Kitchen, Returned Checks,
    Danielle Hampton
    216.838.0392
    A, F, H, K, L, P, R, AT&T Utilities*, Cash Advances, Returned Checks, Remittance Issues
    Derrick Clark
    216.838.0388 
    D, E, M, Q, S, Utilities*
    Sonora Cox
    216.838.4995 
    AP Invoice Manager, Utilities*, B, C, N, O, T, Z
    Bridget Seneff
    216.838.0399 
    Advance Ohio/Plain Dealer, Uniglobe

    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.