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.
Mike Ermeling Financial Services Manager 813.253.7123 firstname.lastname@example.org
Linda Smith Accounting Specialist 813.259.6519 email@example.com
Carla Jackson Accounting Technician 813.253.7154 firstname.lastname@example.org
Raquel Trapp Accounting Technician 813.253.7105 email@example.com
Demetric White Accounting Specialist 813.253.7141 firstname.lastname@example.org
Accounts Payable Email Address: email@example.com
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