CLEARANCE SHEET
Name : ID No :
Date Hired : Employment Status :
Position : Department :
Date of Separation :
Cause of Separation:
Note: Department Heads must check whether or not the subject employee has done the proper turnover and/or
settlement of all accountabilities vis-a-vis the position & in relation to your office.
Departments NAME Signature Date Remarks
Department Head :
Purchasing Dept. :
I.T Dept. :
ADMIN/HR Dept. :
Accounting Dept. :
Finance Dept. :
Audit Dept. :
Spoon & Spices :
Financial Accountabilities OTHER REMARKS
UNPAID SALARIES & WAGES
Basic Pay P
Overtime Pay P
Allowance P
Others P
SUBTOTAL P
DEDUCTIONS EMPLOYEE'S CONFIRMATION
Cash Advance P
W/holding Tax P
SSS P I hereby confirm that all the stated
P/Health P accountabilities in this Clearance Sheet are true
to the best of my knowledge and belief and
HDMF P
hereby certify that I have no more claims from
SSS Loan P
the company. __________________________________
HDMF Loan P Separated Employee's Signature
Others P
SUBTOTAL P
ADD: OTHERS CERTIFICATION
Tax Refund P
13th month Pay P This is to certify that the subject employee is
Sick Leave P hereby cleared from all financial and property
Vacation Leave P accountabilities with the Company effective on
Incentive P his/her separation date.
Others P
SUBTOTAL P
NET AMOUNT DUE TO EMPLOYEE HRD
P Date:
Prepared by: Checked by: Approved by:
RAYMOND RODRIGUEZ MARIA FATIMA SUDARIO LISLIE ANN L. TAN
HR OFFICER ACCOUNTING & FINANCE HEAD AUDIT HEAD
Date: Date: Date: