No Due Clearance Form
No Due Clearance Form
No Due Clearance Form
Authorized Signatory
Department Name of
Remarks Signature
Signatory
1. Reporting Project Manager
Handover Form completed
Knowledge Transfer
Documents / Passwords
H/W /S/W/applications
Notice Period Waiver
If No, Retain email id for
Delete email ID____(Yes/No)
_____days and to be forwarded
to email id_________________
2. IS Team
Email ID deleted/ aliased
Domain ID
FTP / VPN ID
Hardware
Software
Laptop
Mobile Broadband Device
Employee Access Card
Doc ID: CRL-TMP-036 Ver: 3.06 For CoreEL Internal Use Only Page 1 of 2
NO DUE CLEARANCE FORM
3. Library (CD’s, books,
magazines etc)
4. Admin
Lock and keys
ID cards
Company SIM card
5. Human Resources
NP Computation
Amount due from _________
Data Updation
Soft Loans
6. Accounts and Finance
Loans & advances
Foreign Travel Advance
Inland Travel Advance
I.O.U:
Tax Liability:
LTA
Others if any
Employee
(Name/Sign/Date):
Group Head
(Name/Sign/Date):
Head – HR
(Name/Sign/Date):
Managing Director
(Name/Sign/Date):
Doc ID: CRL-TMP-036 Ver: 3.06 For CoreEL Internal Use Only Page 2 of 2