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  • Clearances

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    Rashmi Mallesh
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    The document outlines 8 clearances that must be completed before an employee's last working day (LWD) at the company, including self clearance, manager clearance, checklists for facilities, IT, payroll, HR, and any bond agreements. It also notes that the employee checklist should be filled, assets/ID returned to the proper SPOC, and any salary/travel advances reimbursed or approved by payroll by the LWD.

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    Clearances.xlsx

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    The document outlines 8 clearances that must be completed before an employee's last working day (LWD) at the company, including self clearance, manager clearance, checklists for facilities, IT, payroll, HR, and any bond agreements. It also notes that the employee checklist should be filled, assets/ID returned to the proper SPOC, and any salary/travel advances reimbursed or approved by payroll by the LWD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Clearances

    Uploaded by

    Rashmi Mallesh
    The document outlines 8 clearances that must be completed before an employee's last working day (LWD) at the company, including self clearance, manager clearance, checklists for facilities, IT, payroll, HR, and any bond agreements. It also notes that the employee checklist should be filled, assets/ID returned to the proper SPOC, and any salary/travel advances reimbursed or approved by payroll by the LWD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Sl no Clearances

    1 Self Clearance
    2 Manager Clearance
    3 FLM Checklist
    4 Account Checklist
    5 TIMS Checklist
    6 Payroll Checklist
    7 Biz HR Checklist
    8 PA checklist
    Other checklists refer the attachement
    Column1
    Employee checklist should be filled
    Any line manager who is on “G” grade and above can provide clearance
    Assets/ ID card / Parking sticker / Drawer key from concerned SPOC
    Salary advance / Travel advance / Reimbursements
    Laptop surrender/ Laptop transfer request should be raised 2 days before.
    Early release - In case of Notice period amount has not been waived off. Please connect with Payroll team LWD - 3 days
    Connect with your Biz HR
    If there is any bond agreement.
    Timelines
    Before LWD
    Before LWD
    On LWD
    LWD - 2 Days ( if any)
    On LWD before 1pm
    On LWD
    Before LWD
    Before LWD

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