Dr. Gwendolyn W. Stephenson District Administration Center
 

ACCOUNTS PAYABLE DEPARTMENT

 

The Accounts Payable Department is committed to paying the College's liabilities in a timely manner. We value the goods and services that our vendors provide and our goal is to ensure that all invoices are paid promptly upon receipt of goods and services. The College is a political subdivision of the State of Florida and as such does not complete credit applications. Our credit terms are net 30 days unless otherwise stated.

 

Employee reimbursements for travel are processed as quickly as possible. The College is exempt from paying Florida Sales tax.

 

If you have any purchasing questions including questions regarding your P-card (purchasing card) or filing a W-9, please contact Purchasing at www.hccfl.edu/purchasing.

 

Our office hours are Monday through Friday 8 a.m. through 4:30 p.m.

 

Contacts:

               Mike Ermeling      Financial Services Manager      813.253.7123       mermeling@hccfl.edu

               April Holmquist     Accounting Specialist               813.259.6519      aholmquist@hccfl.edu

               Carla Jackson      Accounting Technician              813.253.7154       cjackson@hccfl.edu  

               Raquel Trapp       Accounting Technician              813.253.7105       rtrapp@hccfl.edu

               Demetric White    Accounting Specialist               813.253.7141       dwhite@hccfl.edu

 

Accounts Payable Email Address:  hccaccountspayable@hccfl.edu

 

All invoices must be sent directly to Accounts Payable in order to be paid in a timely manner.

 

Remit invoices to:

 

Hillsborough Community College

Attn:  Accounts Payable

P.O. Box 31127

Tampa, FL  33631-3127