The Accounts Payable Department welcomes you as a current or future vendor for Hillsborough County Public Schools. We hope you find the information on our web pages to be informative and helpful.
The Accounts Payable 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.
Pursuant to proviso language for the State Board of Education's budget, immediately preceding Item 116, Laws of Florida, the Florida Department of Education began providing access to school district Annual Financial Reports and Summary Budgets on the Transparency Florida website on August 1, 2010.