Supervisor Carol Tillman, Accounts Payable Supervisor
Frederica Watson, Deputy Controller of General Accounting/Accounts Payable
For information concerning invoices from vendors please contact the individuals below:
Staff
Vendors name begins with
Email Address
Phone and Fax
Thelma Baines
A and B
thelma.baines@hccs.edu
Ph: 713-718-2515
F: 713-718-5161
Laila Daruwalla
Challenge Office,
P or Q
laila.daruwalla@hccs.edu
Ph: 713-718-5081
F: 713-718-5019
C and D
Ph: 713-718-5079
F: 713-718-5019
Janny Damayanti
E, F, G, and H
(TM Office)
janny.damayanti@hccs.edu
Ph: 713-718-5086
F: 713-718-5019
Mario Jean
I,J,K,L,M,N,O
mario.jean@hccs.edu
Ph: 713-718-5080
F: 713-718-5019
Staria Anderson
R, S, and T
staria.anderson@hccs.edu
Ph: 713-718-5088
F: 713-718-5019
Claudia Mendoza-Molina
U, V, W, X, Y, and Z (NEO)
claudia.molina2@hccs.edu
Ph: 713-718-5083
F: 713-718-5161
Kimberly Williams
Direct Pays, Utilities and 1099 Vendors
kimberly.williams@hccs.edu
Ph: 713-718-2512
F: 713-718-5019
Natieka Harden
PT AP Support
natieka.harden@hccs.edu
Ph: 713.718.2512 F: 713.718.5019
Hours Of Operation
Monday - Friday
8:00 AM - 5:00 PM
Function
The Accounts Payable Department provides Houston Community College on a system-wide basis, with accurate recordings and payments of purchases and services in a timely manner, while following Federal, State regulations and Houston Community College guidelines.
