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Highline Community College Human Resources Payroll and Benefits

Payroll and Benefits

The primary purpose of the Payroll/Benefit office at Highline Community College is to provide centralized guidance and direction in payroll administration and employee benefit activity. We will serve our customer, the Highline employee, by providing reliable, responsive, and timely service in support of the college compensation, benefits related and reporting services.

2012 Payroll Schedule

The semi-monthly payroll schedule is established by the State of Washington Office of Financial Management, the system requirements of PPMS, and banking constraints. There is minimal flexibility with the dates.

* Payroll corrections MUST be turned in to the Budget Director by the Payroll Items Due date in order for the adjustment to reflect in the correct pay period.  Adjustments turned in after the due date will be reflected on the subsequent pay period. Use the "Expense Transfer" form found on the Budget Office website.

Payrolls 

Payroll Periods

Payroll Items Due*

Pay Day

12B 12/16 - 12/31/11 12/31/2011 1/10/2012
1A 01/01 - 01/15/12 1/17/2012 1/25/2012
1B 01/16 - 01/31/12 2/1/2012 2/10/2012
2A 02/01 - 02/15/12 2/15/2012 2/24/2012
2B 02/16 - 02/29/12 2/29/2012 3/9/2012
3A 03/01 - 03/15/12 3/15/2012 3/26/2012
3B 03/16 - 03/31/12 4/2/2012 4/10/2012
4A 04/01 - 04/15/12 4/16/2012 4/25/2012
4B 04/16 - 04/30/12 5/1/2012 5/10/2012
5A 05/01 - 05/15/12 5/16/2012 5/25/2012
5B 05/16 - 05/31/12 6/1/2012 6/11/2012
6A 06/01 - 06/15/12 6/15/2012 6/25/2012
6B 06/16 - 06/30/12 6/29/2012 7/10/2012
7A 07/01 - 07/15/12 7/16/2012 7/25/2012
7B 07/16 - 07/31/12 8/1/2012 8/10/2012
8A 08/01 - 08/15/12 8/16/2012 8/24/2012
8B 08/16 - 08/31/12 8/31/2012 9/10/2012
9A 09/01 - 09/15/12 9/17/2012 9/25/2012
9B 09/16 - 09/30/12 10/1/2012 10/10/2012
10A 10/01 - 10/15/12 10/16/2012 10/25/2012
10B 10/16 - 10/31/12 11/1/2012 11/9/2012
11A 11/01 - 11/15/12 11/15/2012 11/26/2012
11B 11/16 - 11/30/12 11/30/2012 12/10/2012
12A 12/01 - 12/15/12 12/14/2012 12/24/2012
12B 12/16 - 12/31/12 12/31/2012 1/10/2013


*Payroll corrections MUST be turned in to the Budget Director by the Payroll Items Due date in order for the adjustment to reflect in the correct pay period.  Adjustments turned in after the due date will be reflected on the subsequent pay period.  Use the "Expense Transfer" form found on the Budget Office website.