Cleveland State University

Controller's Office

Accounts Payable

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
Assistant Director
216.687.3603
j.stollar@csuohio.edu

Ellen Cencula
Account Clerk II
216.687.3812
e.cencula@csuohio.edu

Toni Hardin
Purchasing Assistant I
(C Purchase Orders)
216.687.4897
t.e.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

Lesley Freeman
Clerical Specialist
216.687.3813
l.j.freeman@csuohio.edu

engaged learning
Mailing Address
Cleveland State University
2121 Euclid Avenue, PH 118
Cleveland, OH 44115-2214
Campus Location
Parker Hannifin Hall, Room 118
2258 Euclid Avenue
Phone: 216.687.3600
Fax: 216.687.9361


This site contains files that require the free Adobe Reader to view.