Finance Department

Over the past few years, Stark Metropolitan Housing Authority (SMHA) has improved several key areas in the Finance Department that positively impact SMHA employees, tenants, taxpayers, as well as business partners and landlords.               Hours of Operation: 6:30 am – 5:00 pm, Monday -Friday.

Contractors & Vendors

The Finance Department encourages all contractors and vendors to scan and email invoices to:  invoices@starkmha.org, instead of using traditional mail.  This expedites the delivery of goods and services and simplifies the billing process.

Useful Documents:

W-9 Form

New Vendor Form

Vendor ACH Form

Vendor Payment Terms

Jeffrey A. Patterson, CPA (Inactive), MBA
Director of Finance/ Deputy Director

330-454-8051 Ext. 348
jpatterson@starkmha.org

Department Contacts:
Finance Mgr. – Ext. 393
General Acct. – Ext. 377
General Acct. – Ext. 321
Cash Receipts – Ext. 315
Accts. Payable – Ext. 333
Tech. Manager – Ext. 306
Contract Admin.- Ext.326