Please use accountspayable@hvcc.edu to contact the Accounts Payable team.
Any emails sent to the “accountspayable_um@hvcc.edu” address will be automatically forwarded to the correct address on a temporary basis. However, we ask that you please update your contact list as we phase out the use of the *_um@hvcc.edu email address.
Copies of vendor invoices should still be sent to invoices@hvcc.unimarket.com in order to request payment.
Published: Wed, 01 Mar 2023 12:45:16 +0000 by j.hammond