| Job Opportunities | Employees | Supervisors | Online Services |
| Payroll & Benefits | Forms | Training | Policies & Procedures |
Who do I call for ---
| Topic | Ext. | Department | Name |
| Accounts Payable questions | 3322 / 3533 | Financial Services | Lorri Nystedt |
| Airfare purchase / reservations | 3209 | Financial Services | Lois Eriksson |
| Archives | 3928 | Facilities | Dave Kress |
| Banking Transactions | 3212 | Financial Services | Louise Mann |
| Billing (students / state agencies) | 3530 | Financial Services | David Severe |
| Blocks on registration | 3530 | Financial Services | David Severe |
| Bookstore chargebacks | 3529 | Financial Services | Jeff Grogan |
| Budget questions / revisions / status | 3249 | Financial Services | Lisa Peterson |
| Capital projects | 3786 | Facilities | Suzy Holmes |
| Cashiering questions | 3126 | Financial Services / Cashiers | Staff |
| Checks (incoming) | 3322 | Financial Services | Lorri Nystedt |
| Collections (student accounts) | 3530 | Financial Services | Staff |
| Computer Concerns - Administrative applications & computers in offices | 4357 | AT Help Desk | Staff |
| Computer Concerns - Instructional applications,
computers in classrooms & labs |
4880 | ICC Help Desk | Staff |
| Conference arrangements | 3777 | Hospitality Services | Donna Longwell |
| Contracts - personal services & others | 3210 | Financial Services | Dianna Thiele |
| Corporate Chase VISA Cards | 3209 | Financial Services | Lois Eriksson |
| Electrical / lighting concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Expense Transfers | 3529 / 3208 | Financial Services | Lisa Peterson / |
| Expense transfers - tuition | 3208 | Financial Services | Consuelo Castro |
| Furniture moving | 3928 | Facilities | Dave Kress |
| Garbage concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| General accounting questions | 3548 | Financial Services | Louise Mann |
| Grants & Contracts compliance / billings | 3249 / 3208 | Financial Services | Lisa Peterson / Consuelo Castro |
| Hazardous Material Handling | 3928 | Facilities | Dave Kress |
| Hope Scholarship questions | 3529 | Financial Services | Jeff Grogan |
| Housekeeping | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Interdepartmental transfers | 3208 / 3529 | Financial Services | Consuelo Castro /Jeff Grogan |
| Job announcements | 3375 | Human Resources | Betsy Cruver/ Ann Bekins |
| Landscaping concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Lost & Found | 3218 | Campus Security | Front Desk |
| Mail Services | 3314 | Mail Services | Andrea Tompkins |
| Meeting arrangements | 3777 | Hospitality Services | Donna Longwell |
| Month-end report distribution | 3249 | Financial Services | Lisa Peterson |
| Network concerns | 4357 | AT Help Desk | Staff |
| New employee on campus - orientation & fill out forms |
3138/3587 | Human Resources | Rosemary Martinez/Betsy Cruver |
| New employee on campus - telephone & computer needs |
4357 | AT Help Desk | Staff |
| New employee on campus - furniture |
3928 | Facilities | Dave Kress |
| Notary Public | 3209 | Financial Services | Lois Eriksson |
| NSF Checks | 3530 | Financial Services | David Severe |
| Office moves | 3928 | Facilities | Dave Kress |
| Painting Requests | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Parking ticket | 3218 | Campus Security | Front desk |
| Payments of tuition / parking / class fees |
3841 | Cashiers | Sharon Daniels |
| Payroll questions | 3207 | Human Resources | Shatki Pandey |
| Payroll transfers | 3249/3208 | Financial Services | Lisa Peterson / Consuelo Castro |
| Petty cash | 3322 | Financial Services | Lorri Nystedt |
| Phone concerns | 4357 | AT Help Desk | Staff |
| PIN (personal ID# - web earnings history) |
3812 | Human Resources | Bonnie Williams |
| Plumbing concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Power concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Purchasing questions | 3210 / 3761 | Financial Services /Purchasing | Dianna Thiele / Suzanne Burris |
| Recycling concerns | 3260 / 3928 | Facilities | Lydia Bracco / |
| Rental Cars (local) | 3210 | Financial Services /Purchasing | Dianna Thiele |
| Repairs - general | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Reservations - Athletic Facilities | 3455 | PE / Athletics | John Dunn |
| Reservations - Classroom | 3339 | Classroom Scheduling | Cathy Cartwright |
| Reservations - Library Boardroom | 3777 | Hospitality Services |
Donna Longwell |
| Reservations Building 25 (Library) Room 411 |
3230 | Instructional Resources | Patricia Overman |
| Return of merchandise | 3210 | Financial Services /Purchasing | Dianna Thiele |
| Room Temperature concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Scan codes & numbers | 3203 | Administration | Ronda O'Brien |
| Security questions | 3218 | Campus Security | Front desk |
| State Board grants contract | 3249 / 3208 | Financial Services | Lisa Peterson / Consuelo Castro |
| Surplusing of state property | 3928 | Facilities | Dave Kress |
| Tax ID numbers | 3533 | Financial Services | Lorri Nystedt |
| Taxes, Federal and State | 3208 | Financial Services | Consuelo Castro |
| Travel forms-how to complete | 3209 | Financial Services | Lois Eriksson |
| Travel questions - general | 3209 | Financial Services | Lois Eriksson |
| Vehicle use | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Vendor payments | 3322 / 3533 | Financial Services | Lorri Nystedt |
| Ventilation concerns | 3260 | Facilities | Lydia Bracco / Suzy Holmes |
| Want to hire a new employee? | 3587 | Human Resources | Betsy Cruver |
This web site is maintained by the Human
Resources Office.
Highline Community College
2400 S. 240th Street | P.O. Box 98000, M.S. 99-200
Des Moines, WA 98198-9800
Phone: (206) 878-3710, ext. 3812 | Jobline: (206) 870-3751
Fax: (206) 870-3773 | TDD/VP: (206) 870-4853
