离职交接表-英文.docVIP

CHECKLIST for termination Before leaving the company, please take care of the following final procedures as indicated, get confirmation of the persons involved and return this checklist to HR department. Name: Dept.: Pers. No Procedure Person to approach Settled Dept. Name Date Responsible Person Sign Dept. Mgr Sign Last working day: Last day of employment: Own Dept. Job handover Others: Dept. Manager Cancel network, e-mail, relative system etc. IT IT System engineer Others: Dept. Manager Settle permanent cash Accounting Accountant Settle open travel advanced Accountant Fixed assets transfer Accountant FS A/R (incl. Backlog) Accountant A/R Cancel credit card guarantee Accountant Clarify loan affairs Accountant Others: Dept. Manager Hand over business matters stationary, desk/file cabinet keys other company property HRGA GA Officer Return remaining name cards, Siemens Tag GA Officer Mobile phone SIM card transfer GA Officer Stock returning GA Officer Lunch Card GA Officer Individual Seal (BA) GA Officer Supplementary contract HR Officer Settle housing fund HR Officer Settle pension fund HR Officer Return signed letter of termination HR Officer Contact address phone number for final correspondence HR Officer Others: Dept. Manager You are requested to complete the steps mentioned above before you leave the company. If you have any questions, please contact us in time. Employee Declaration: I’ve received Labor handbook from HR. Signature ____________________________________________________________________________