The Accounts Payable (AP) Department welcomes you as a current or future vendor for Hillsborough County Public Schools (HCPS). We hope you find the information on our web pages to be informative and helpful.
The AP Department is responsible for vendor payment of goods and services not purchased on a district procurement card (PCard) or through school's internal accounts and employee travel payments. We strive to provide accurate and timely payments for approved invoices. We will gladly assist vendors to obtain invoice approval and resolve issues.
Office Location:
Raymond O. Shelton School Administration Center
901 E. Kennedy Blvd. Tampa, FL 33602
Mailing Address:
Hillsborough County Public Schools
Attn: Accounts Payable Department
P.O. Box 3408
Tampa, FL 33601
Fax:
(813) 272-4114 (fax invoices between the hours of 5:00 p.m. and 7:00 a.m.)
(813)272-4007 (unmonitored)
