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) 838-0241Bernie Eichner, Technical Support - (216) 838-0416
G, I, J, U, V, X, YBetty Kucinski
W, Food Service, Trades, Jane Adams Kitchen, Returned Checks,Danielle Hampton216.838.0392 A, F, H, K, L, P, R, AT&T Utilities*, Cash Advances, Returned Checks, Remittance IssuesDerrick Clark216.838.0388 D, E, M, Q, S, Utilities*Sonora Cox216.838.4995 AP Invoice Manager, Utilities*, B, C, N, O, T, ZBridget Seneff
216.838.0399Advance 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.