Dr. Gwendolyn W. Stephenson District Administration Center
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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.


               Michelle Baker         Accounts Payable Supervisor    813.253.7513      abaker42@hccfl.edu

               Carla Jackson          Accounting Technician              813.253.7154      cjackson@hccfl.edu 
               Iris Quinones           Accounting Technician              813.259.6519      iquinones6@hccfl.edu

               Raquel Trapp           Accounting Technician              813.253.7105      rtrapp@hccfl.edu

               Demetric White        Accounting Specialist               813.253.7141      dwhite@hccfl.edu
               Michael Reid            Accountant (SGA)                    813.253.7140      mreid@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