Contacts

Main No. 215-400-4530
Fax No. 215-400-4531
 
Doug Harrell
Accounts Payable Vendor Account Management Supervisor
215-400-5427
dharrell@phila.k12.pa.us

Darlene Herder
Accounts Payable Special Processes Supervisor
215-400-6511
dnasir@phila.k12.pa.us

Accounts Payable Processing and Technical Supervisor

Cindy Stramitis
Financial Applications Specialist, Travel (Out of Town),Teacher Allotment
215-400-5430
Cstramitis@phila.k12.pa.us

Elisabeth Coon
Accounting Clerk – Petty Cash, Travel (In-Town), Life Skills
215-400-5422
ecoon@phila.k12.pa.us
 
Gwen Riley
Accounting Clerk – Vendor Maintenance, B-Notices, Invoice Processing, Payment Voucher Processing
215-400-5591
griley@phila.k12.pa.us
 
Cynthia Mason
Accounting Clerk – Invoice Processing, Payment Voucher Processing
215-400-5417
cymason@phila.k12.pa.us
 
Bernadette Sava
Accounting Clerk – Invoice Processing, Payment Voucher Processing
215-400-5461
bsava@phila.k12.pa.us

Jadrien Reynolds
Accounting Clerk – Invoice Processing
215-400-6835