CLEARANCE FORM
Name ____________________________________ Last 4 SSN__________ EMPLID ____________
Position Code ________________ Position Title __________________________________________
Status: [ ] Transfer/Reassignment OR [ ] Termination
Transfer Effective Date ________________ Termination Effective Date ________________
By initialing below, I certify that I have complied with the Board Rules regarding the following items upon
separation.
Employee Supervisor
_______ _______ Equipment and property (computers, cell phones, iPads, uniforms, keys, etc.) returned
_______ _______ Procurement Card deactivated Financial Obligations – Check one
(Must be cleared for final check/leave
payout.)
_______ _______ Property accountability transferred
_______ _______ All leave entered & approved in Artemis Satisfied _______
(Approved for final pay)
_______ _______ Termination Request completed in PS
Not Satisfied _______
(Amount owed below)
Artist Series $_______
_____________________________ _____/_____/_____
Bad Debt $_______
Employee Signature Date
Registration $_______
Cell phone allowance $_______
______________________________________________
Mailing Address __________________________
Finance Approval
______________________________________________
City State Zip Code
The final paycheck and/or leave payout can be authorized for release to this employee upon the necessary
approval and receipt of the completed Termination Request in PS and Clearance Form by the Human
Resources Department.
ADMINISTRATIVE APPROVAL
Supervisor ___________________________________________________ Date _____/_____/_____
Supervising Administrator _______________________________________ Date _____/_____/_____
Payroll ______________________________________________________ Date _____/_____/_____
Records _____________________________________________________ Date _____/_____/_____
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