The Payroll office is located in RCF-207A and the normal business hours for this office are 8:30 AM to 5:00 PM Monday through Friday.
We are here to serve you. Please let us know how we are doing. If you have any questions, comments or suggestions, please feel free to contact us.
We have listed below some links and general information that we feel may be helpful.
Pay dates: Paper timesheets (1-15, 16-31) are due to the Payroll office by the third business day after the pay date. Online hourly time sheet due dates can be found here on the first screen you access after logging in to complete your time card. Monthly attendance forms are due at the end of each month. Check our FY2013 Calendar of Pay Dates for more information.
Direct Deposit: HCC has converted to electronic payment of wages. Direct Deposit is the preferred method of electronic payment and Bank of America CashPay cards are available for those employees for whom direct deposit is not an option. Please contact the payroll department at 443-518-1864 for more information.
Reimbursements: Employee reimbursements will be made through accounts payable. This includes all reimbursements to employees for local and distant travel, accommodations, meals, office supplies and materials. All purchasing procedures apply as before. Reimbursement requests should be turned into the Accounts Payable Department for verification and processing.