CLEVELAND METROPOLITAN SCHOOL DISTRICT

The primary goal of the Cleveland Metropolitan School District is to become a premier school district in the United States of America.

1380 East Sixth Street, Room 400S             Cleveland, Ohio 44114

Nora Svatek, Director  A/P & FMS  (216) 574-8237     Bernie Eichner, Technical Support 574-8240    Betty Kucinski, Supervisor 574-8603

Hours: 8 a.m. – 5 p.m.                           Fax: (216) 574-2625

Accounts Payable

Policies

Vendor Information

 Finance CMSD Home
 

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

  • Mileage

  • Sales Tax Exempt

  • W-9 (Request for Taxpayer ID Number & Certificate)

  • District W-9

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    AP Manual