Professional Documents
Culture Documents
This form is used to certify that all office property and other dues have been returned and rights to access property or
services have been appropriately discontinued
Managers must clear employee of all departmental obligations.
Employee Information
Forwarding Address
__________________________________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
Telephone No.
Type of Separation
Resignation
Retirement
Transfer To
_______________________________________________
Department Clearance
The following have been surrendered, which were entrusted during employment
Department Clearance
Received / Amount
Items Payable Name & Signature Date Remarks
Finance / Payroll
Credit Cards
Petty Cash
Travel Advances
Salary Advance
Rent Advance
Housing Loan Balance
E.V.F.S Loan Balance
Festival Advance Balance
Company Loan with Interest
Personal Loan
Medical Loan
Co-operative Society Dues
Loan / Advances
Medical Expenses Reimbursed
LTA
Secreterial
Power of Attorney
Legal
Involve in any case
Admin
Locker Keys
Cellular Phone
Vehicle
Personal Call Charges
Transit Accommodation Occupancy Charges
Residence Phone
Company Quarters ( Inventory verified )
Any Other ( Please Specify )
All performance evaluation reports on all staff for whom I have Evaluation responsibility have been prepared Yes / No.
All payments related to PF / SAF / Pension may be deposited to Bank Acco No. _______________
( Wherever applicable )
Sent by a Check