Employee Exit Checklist - Department of Enterprise Services
It is the responsibility of the supervisor to ensure that the separation steps outlined below are reviewed and taken when an employee is leaving or transferring to another agency. This form should be completed by the supervisor and employee. Sign and date the form to confirm your review of the checklist with the employee. Employee Name: _________________________Personnel ID Number: _____________________Title: ___________________________________Department: _____________________________Last Day of Work (in paid status): _____________Supervisor: _______________________________Voluntary Separation FORMCHECKBOX Ask the employee for a letter of resignation. FORMCHECKBOX Ask the employee to complete the Employee Exit Survey.Involuntary Separation – CONTACT DES Primary Consultant IN ADVANCE FORMCHECKBOX Confirm last day of employment (in paid status). FORMCHECKBOX Determine the appropriate process for removal of the employee’s contents from office or workspace and secure computer networks and files. Before Employee’s Last Day – Complete these forms or initiate these processes. FORMCHECKBOX PPDS/Include the Exit Checklist and send to SAA@DES. FORMCHECKBOX Final Time Sheet (if applicable) FORMCHECKBOX Update current address for Payroll W-2 FORMCHECKBOX Outstanding travel vouchers FORMCHECKBOX Fiscal reimbursements FORMCHECKBOX Last pay date: __________ FORMCHECKBOX Direct Deposit (check one): FORMCHECKBOX Yes FORMCHECKBOX NoRetrieve, cancel, or secure the following items: FORMCHECKBOX Staff Identification Card FORMCHECKBOX Office and/or desk keys FORMCHECKBOX Pager, Laptop and/or cell phone FORMCHECKBOX Parking hang tag FORMCHECKBOX Telephone calling card FORMCHECKBOX Purchasing Card and/or Credit Cards FORMCHECKBOX Department network/e-mail account & Electronic files FORMCHECKBOX Voice mail password FORMCHECKBOX Other Agency property _______________Supervisor______________________________________DateNOTE: Place a signed copy in the employee’s personnel file. ................
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