Timesheet Tips for Staff
- Print legibly.
- Please use your full legal name, as it appears on your social security card. No nicknames or middle names.
- Print your name at the top and sign (full name) and date at the bottom.
- All fields at the top must be filled out (Name, Position, Location, Month/Year, and check the box for certificated or classified).
- Blue or black ink only. Do NOT use pencil, crayon, etc. Any timesheet done in pencil will be returned. This could delay the receipt of payment.
- No white out. For corrections, use a single line, cross out the error, write in the correct information and initial next to the correction.
- Only 1 month per timesheet. Do not add multiple months to a timesheet.
- No date ranges. Must use the date the extra hours were worked.
- Indicate whether it is AM or PM for the start and end times.
- Enter the number of extra hours worked.
- Round time to the nearest quarter hours (.25, .50, .75, 1). Do not use hours and minutes.
- If you worked another position:
- Indicate how many hours of your regular assigned time you did not work and from which position.
Example: Did not work 3.5 hours of my Para A and 2 hours of my Para B
Clearly indicate who you worked for.
- Indicate how many hours of your regular assigned time you did not work and from which position.
- Do not leave the explanation blank. Make sure there is a detailed description for the extra hours worked. Do not just put "Extra hours".
- Turn your timesheet into your Administrative Assistant no later than the last work day of the month.
- Sign and date after the last work date listed on the timesheet.
Your timesheet is your responsibility. Do not expect or as your admin assistant to complete it for you.
Contact
Payroll Department
360-563-7235
Quick Links
To view and/or print timesheets, please see Commonly Requested Forms under the Payroll & Benefits Staff Forms section.