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Departement Checked by Remark Sign: Clearance Sheet

This document is a clearance sheet that requires sign off from various departments when an employee is leaving a company. It includes sections for finance & accounting, IT, human resources, and other departments to sign off on items like cash advances, reimbursements, equipment, email access, uniforms, IDs, benefits, and handing over responsibilities. The sheet also collects information about the departing employee like their name, position, department, and employee number.

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Noona Ajung
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173 views2 pages

Departement Checked by Remark Sign: Clearance Sheet

This document is a clearance sheet that requires sign off from various departments when an employee is leaving a company. It includes sections for finance & accounting, IT, human resources, and other departments to sign off on items like cash advances, reimbursements, equipment, email access, uniforms, IDs, benefits, and handing over responsibilities. The sheet also collects information about the departing employee like their name, position, department, and employee number.

Uploaded by

Noona Ajung
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CLEARANCE SHEET

DEPARTEMENT CHECKED BY REMARK SIGN

A. FINANCE & ACCOUNTING DEPT.

1. Cash Advance :

2. Reimbursment :

3. Staff Purchase :

4. Others :

B. IT DEPT.

1. E-Mail Address :

2. Login & password :

3. :

4. :

C. HUMAN RESOURCES DEPT.

1. Uniform :

2. ID Card :

3. Kartu Kesehatan :

4. Salary :

5. Cuti Tahunan :

6. Document :

7. Other :

D. KOPERASI

1. :

2. :

3. :

E. HAND OVER TO HEAD DEPT.

1. :

2. :

3. :

4. :

5. :

NAME : NAME OF MANAGER :

POSITION : DEPARTEMENT :

DEPARTEMENT : EMPLOYEE NO. :

EMPLOYEE NO. : SIGN :

SIGN :

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