Please provide the information requested below.
The School District of Philadelphia Accounts Payable Department 440 N Broad Street Suite 324, Portal D Philadelphia, PA 19130
accountspayable@philasd.org
Main Phone No. 215 400-4530 Fax No. 215-400-4531
https://www.philasd.org/accountspayable/
Doug Harrell Accounts Payable Director, Supplier Accounts
Darlene Nasir Accounts Payable Director, Special Processes
Denise Vetere Contract Processing ,Pre-Audit Invoice Processing
Cindy Stramitis Financial Applications Specialist, Employee Travel(Out-town), Stop Payments
Terry Wilford Financial Applications Specialist, Employee Travel(Routine-local),Voids, Auditor Inquiries
Alice Thomas Invoice Processing, (Purchase Orders) Supplier Inquires
Kimberly Mintze Fiscal Clerk, Invoice Processing (Purchase Orders and Non-Purchase Orders) and Supplier Maintenance Set-up
Cynthia Mason Accounting Clerk, Invoice Processing (Purchase Orders)
Jadrien Reynolds Accounting Clerk, Invoice Processing (Purchase Orders)
Last modified: March 3, 2023
