Contact Us - Accounts Payable

Physical

3100 Main St.
11th Floor

Mailing

P.O Box 667460
Houston, TX  77266-460

Phone: 713-718-5074

Fax: 713-718-5161

District

Email

carol.tillman@hccs.edu

Additional Contacts

Director                                                                                                      Frederica Watson, Director of General Accounting and Accounts Payable

Supervisor                                                                                          Carol Tillman, Accounts Payable Supervisor

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
Norma Jackson C and D norma.jackson@hccs.edu 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.