WORX GROUP OF COMPANIES
CLEARANCE CERTIFICATE
Name: Date:
Position: Department & Area of Assignment:
Date Hired: Effective Date of Separation: Last working Day:
Present Address:
Provincial Address: Contact #:
Reason for Clearance: (Please Check)
RESIGNATION CONTRACT/PROJECT COMPLETION RETRENCHMENT
TERMINATION OTHERS (SPECIFY)______________________________________________________________
Instruction:
1) All clearing officers should indicate on this form all the employee’s accountabilities in your department. It is necessary
to indicate his/her accountabilities otherwise you will be held responsible for any account not reported on this form.
2) Kindly indicate your signature on the space provided only if the employee has no accountability in your department
3) Please do not delay the routing of this form in order to expedite the processing of separation documents and release
papers.
REFERENCES NATURE OF CLEARING OFFICER NAME & DATE
ACCOUNTABILITY SIGNATURE
DEPARTMENT
HEAD
SALES/RETAIL
OPERATIONS
GENERAL SERVICES
DEPARTMENT
RMA
DEPARTMENT
LOGISTICS
DEPARTMENT
MARKETING
DEPARTMENT
PRODUCT SPECIALIST
DEPARTMENT
PURCHASING
DEPARTMENT
WAREHOUSE
DEPARTMENT
MIS
DEPARTMENT
WEB/PROGRAMMING
DEPARTMENT
TRAINING
DEPARTMENT
HR OPERATIONS
DEPARTMENT
BRANCH
ACCOUNTING
C&C
DEPARTMENT
FINANCE
DEPARTMENT
AUDIT
DEPARTMENT
LEGAL
DEPARTMENT
I hereby authorize the company to deduct the above liabilities/amount from my accrued salary/ Allowance.
_________________________
Employee’s Signature over Printed Name
FOR HR OPERATIONS USE ONLY
Timekeeping Prepared by:
No. of days Absent= ______________________ ______________________________________________
No.of min, Tardy =______________________
No. of hours UT =______________________
Expected Date of Release of Final Pay:
No.of hours OT =______________________
________________________________________________
No. of Holidays =______________________
No. of Leaves =______________________