As of March 30, all spring semester classes will be conducted remotely. Read more: hcc.edu/coronavirus

About HCC

Vendor Payment

In order to receive prompt payment, vendors must provide the following information on all invoices:

  1. Purchase order number and line item number
  2. Contract number, if applicable
  3. Prompt payment discount terms
  4. Name of Holyoke Community College employee and department that requested the purchase order

Questions regarding payment should be directed to the department or employee who placed the order.