CLEARANCE FORM
Name of Staff: HR ID Number:
Department: WD ID Number:
Division/ADP/Project: Position:
Contact Number (Personal): Last day of Work:
Home Address: Personal E-mail:
Finance Department
(NO/ ADP/Project) Cleared Pending Remarks
Salary
Travel advance/ settlements
Outstanding cash advance(s)
Outstanding loans from PF
Monthly LDR
Other (e.g. petty cash, personal courier, etc.)
Name & Signature: _____________________ Date: _______________
ICT Department
Particulars Handed over Pending Person responsible / Remarks
Laptop + Charger
Modem
External HDD
Pen Drive
Mobile
Notes Traveler
WebEx Account
E-mail account status & any ongoing
requirements (Applications used & security
levels should be closed immediately.)
Others
Name & Signature: ________________________ Date: _______________
Admin Department
Particulars Handed over Pending Person responsible / Remarks
SIM Card
Pending bills (mobile & other)
Business Card
Key/s
Others
Name & Signature: __________________________ Date: _______________
P&C Department
Particulars Received/Cleared on Person responsible/Remarks
Exit Interview form
Identity Card
RRRC ID Card
Settlement of Benefits
Exit Interview and Questionnaire
Guardian Life Insurance Cards
Learning and Development (Materials
/ Modules from trainings attended,
Reimbursement of Training Cost)
Others
Name & Signature: Date: ______________
(FOR OFFICE USE ONLY)
Overall clearance from Immediate Supervisor / Manager / RFD
Endorsement of tasks / deliverables / pending projects (Please use separate sheet/sheets for details)
Eligibility for Rehire:
YES Reason: _ ____________________________________
NO Reason: ______________________________________
Confirmed leave accruals
YES Annual Leave Balance days as of Last Working Day.
NO
Learning Agreement
YES (If yes, please enclose details with employee’s signature)
NO
Name & Signature: ___________________________ Date: _______________