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Hawaiʻi’s hurricane season runs through November, and August is typically when activity picks up across the Pacific.

Most small businesses have a plan for boarding up windows or stocking supplies. Far fewer have thought through what happens to payroll, pay obligations, and their team if a storm actually forces a closure.

A little HR preparation now can save a lot of confusion — and possible compliance missteps — later. Here’s what to have in place before the season ramps up.

1. Know Your Pay Obligations During a Closure

Whether employees must be paid during a storm-related closure depends heavily on their classification.

  • Exempt employees: Generally must be paid their full salary for any week in which they perform any work, even if the office closes for part of the week.
  • Non-exempt employees: Only need to be paid for hours actually worked, unless your own policy says otherwise.
  • Remote work exception: If you plan to require remote work during a closure, confirm hourly staff are actually clocking that time correctly.

2. Put Your Closure Policy in Writing

If your handbook doesn’t already address severe weather, this is a good month to add it.

  • Decision authority: Who decides when to close, and how that decision gets communicated.
  • Pay treatment: Whether closures are paid, unpaid, or covered by PTO.
  • Communication channel: Text, email, or a group chat — pick one primary channel and make sure everyone is actually on it.

3. Confirm Contact Information Is Current

A written plan doesn’t help if you can’t actually reach your team when it matters.

  • Emergency contact info, especially for anyone who has joined recently.
  • Personal phone numbers and backup emails, in case work systems go down.
  • Whether your payroll or HR platform has an emergency broadcast or alert feature you haven’t set up yet.

4. Plan for Payroll Continuity

Storms have a way of landing right around a pay date.

  • Check processing deadlines: If your bank or payroll provider will be closed, know whether payroll needs to run a day early.
  • Direct deposit coverage: If your team relies on paper checks, have a backup plan for delivery or direct deposit enrollment.
  • Backup access: Confirm someone other than you can run payroll if you’re personally dealing with storm impact.

5. Revisit Leave and PTO Rules for Emergencies

Decide now — not mid-storm — how weather-related absences will be handled.

  • Will employees be allowed to use PTO for a closure, or is it treated as a paid company closure?
  • If someone can’t get to work because of storm damage or evacuation, is that treated differently than a routine absence?

A Simple Hurricane-Season Checklist

  • Closure and pay policy documented in the handbook
  • Emergency contact list updated
  • Payroll processing deadlines confirmed with your bank/provider
  • Backup payroll access set up
  • PTO and emergency leave rules clarified
  • Primary communication channel confirmed with the whole team

Preparation Now Means Fewer Headaches Later

None of this prevents a storm — but it does prevent the scramble that usually follows one: confused employees, missed pay dates, and decisions made on the fly under pressure.

A little planning in August is a lot easier than damage control in the middle of a storm.

Want help getting your closure and payroll policies in place?

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