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GROUP COMPANY NAME COMPANY

LOGO Employee Clearance Form LOGO

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

Name of the employee Employment No. (SAP)


________________________________________________ (Legacy) _________________

Department Date Of Separation


________________________________________________ _________________

Forwarding Address
__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________
Telephone No.

Type of Separation

Resignation

Retirement

Transfer To
_______________________________________________

Department Clearance

The following have been surrendered, which were entrusted during employment

Items Received / Amount Name & Signature Date Remarks


Payable
Department
Keys for work station and other office areas
Office Stationary item - Calculators, letter heads etc.
Office Equipments - Electronic gadgets
SOP Manual / Business Plans
Project plans

Database of vendor / suppliers / other outside contacts


IT
Office Equipments - Laptops and IT accessories
Password - SAP / Restricted access (deactivated)
HR
Library Material / Card
Identification Badge / Access Card / Bus Pass
Office books with person at his office / desk
Leave Balance (if any)-
PL
STORES
Safety Equipments, etc.

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.

I have Completed the Exit Interview Yes / No.

All payments related to PF / SAF / Pension may be deposited to Bank Acco No. _______________
( Wherever applicable )
Sent by a Check

Proof of Investment declared through IT Declaration


_____________________________________________________________

Permanent Account No. ( PAN no. )


_____________________________________________________________

Employee's Signature Department Head's Signature HR Signature Payroll

Date Date Date Date

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