Checkout List 员工离职清单

Checkout List

Employee Name: ______________ Last Working Date: __________ Employee ID: _________________ Dept.: ______________

City: ________________________ Reporting Mgr.:______________ The following checklist must be completed by each department and submitted to HR. Please put an "x" before each item when checked and received.

A.Department

1.Materials belonging to Company

_ Company Key

_ Calculator

_ Mobile

_ Notebook

_ Others:

Collected by: ____________

(Department Maintainer)

2.Confidential Information/Documents

_ Sales Data & Quota Performance

_ Customer List

_ Products Related Material

_ Vendor Info.

Checked by: ______________

(Reporting Manager)

rmation Technology

Please print & fill out the IT termination per request.

Checked by: ______________

(IT Manager)

C.Administration

_ Security Card

_ Name Card

_ Key Card

Checked by: ______________

(Administration Manager)

D.Accounting

_ Travel Advance

_ Expense Advance

_ Credit Outstanding

Checked by: ________________

(Accounting Manager)

E.Human Resources

_ Company ID Card Checked by: _____________________ _ Passport Checked by: _____________________ _ Education Charge Checked by: _____________________ _ Dang An Transfer Checked by: _____________________ _ Medical Brochure Checked by: _____________________ _ Product Training Material Checked by: _____________________ Employee's Address and phone number

Address:___________________________________________________ Post Code: ________________ Phone No.:___________________ Address of HuKou: (户口所在地地

址):__________________________________________

The following section is to be completed after the above section has been completed and "DangAn" has been transferred from the company.

pany due employee:

Part I

a. Salary ______________

b. Transportation and Lunch ______________

c. Converted Annual Leave ______________

Sub-total: a+b+c ______________

Tax: ______________

Part I after tax: ______________

Part II

d. Bonus/Commission ______________

Tax: ______________

Part II after tax: ______________

Last Payment after Tax (Part I+II)______________

Checked by _____________

(HR)

I acknowledge that I have no objection to this list.

__________________ ________________

Signature Date