Cleveland State University
Purchasing Services Dept.
2121 Euclid Avenue
PH 130
Cleveland, OH 44115-2214
Campus Location
Parker Hannifin Hall, Rm. 130
2258 Euclid Avenue
Phone: 216.687.3812
ACCOUNTS PAYABLE DEPARTMENT
The Accounts Payable Department is a service department responsible for the timely and accurate processing of non-payroll disbursements to individuals, partnerships, corporations, and other entities to honor the University’s financial obligations. The Accounts Payable support staff processes small order forms, disbursements, travel reimbursements, and other sundry payments, along with the Purchasing Assistants who process invoices against encumbered purchase orders. Our department oversees maintenance of supporting records, ensuring compliance with university, state, and federal policies and regulations.
Jean Stollar
Accounts Payable Manager
216.687.3603
j.stollar@csuohio.edu
Ellen Cencula
Account Clerk II
216.687.3812
e.cencula@csuohio.edu
Angelique Smith
Clerical Specialist
216.687.3813
a.d.smith@csuohio.edu
Toni Hardin
Purchasing Assistant I
(C Purchase Orders)
216.687.4897
t.hardin@csuohio.edu
Doris DiBaggio
Purchasing Assistant I
(B Purchase Orders)
216.687.4899
d.dibaggio@csuohio.edu
Karen Correnti
Administrative Secretary
216.687.3600
k.correnti@csuohio.edu