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
Alice Brandenburg
I,J,K,L,M,N,O
alice.brandenburg@hccs.edu
Ph: 713-718-5080
F: 713-718-5019
Ofelia Marimon
R, S, and T
ofelia.marimon@hccs.edu
Ph: 713-718-5088
F: 713-718-5019
Valerie Roberts
U, V, W, X, Y, and Z (NEO)
valerie.roberts@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
Kelly Waterman
AP Support
kelly.waterman@hccs.edu
Ph: 713-718-5084
F: 713-718-5161
Josephine Luong
Accounting
Specialist
(Capital Project)
josephine.luong@hccs.edu
Ph: 713.718.5209
F: 713.718.5161
Travis Bryant
Accounting
Specialist
(Capital Project)
travis.bryant@hccs.edu
Ph: 713.718.2517
F: 713.718.5161
Victor Onwumere
Accountant
(Captial Project)
victor.onwumere@hccs.edu
Ph: 713.718.6820
F: 713.718.5161
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.