1 Approved Resignation by Employee or Job Termination Email from competent authority
2 Exit Clearance Certificate signed by all concerned Departments
3 Attendance and Leaves Record
4 Verfied Payables/Outstanding Balance from Accounts Department
HR Comments (if required)
HR Department
HR Officer/Mana
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Check List
ee's Final Settlement
Status
HR Department
HR Officer/Manager
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Kitchen Cuisine (Pvt.) Limited
Human Resource Manual
Employee's Final Settlement
Date:_______/______/_________
Location
Employee Information
Employee Code (Primary / Secondary)
Employee Name
Designation
Department
Monthly Salary
Date of Joining
Date of Resignation
Date of Seperation (Last Working Day)
Status of Seperation (Resignation/Termination/Dismissal)
Status of Employment (On Probation/Permanent)
If Permanent, short notice period (i.e. number of short days from one month notice period
Notice period not applicable if employee was on probation
Payable Salary/ies
Description
From
Duration
To
Salary for the month of _______________ 2015
Salary for the month of _______________ 2015
Total Payable Salary/ies --------------- (A)
Miscellaneous Payables (Medical/Arrears/Bonus/Points etc.)
Total for Miscellaneous Payables -------------(B)
Total Payables (A+B) -------------------------------- (C)
Deduction/s
Short notice period deduction for ___________ days. i.e. [{(Monthly SalaryX12)/365}XShort Days]
Deduction against __________ extra leaves (over and above allowed limit)
Loan/Advance against salary
Income Tax Deduction (if applicable)
EOBI Deduction for the month/s of ____________________(i.e. Employee Share)
Outstanding as per Accounts ledger. (i.e. other than above deductions)
Total for Deductions ------------- (D)
Net Payable/(Recoverable) ------------------ (C-D)
Prepared by Human Resource Department Page 3 of 10
Kitchen Cuisine (Pvt.) Limited
Human Resource Manual
Employee's Final Settlement
Date:_______/______/_________
Location
Employee Information
Prepared and Checked by
Checked by
HR Officer
HR Manager
Undertaking
I hereby declare that I have checked and received all my dues from Kitchen Cuisine (Pvt.) Limited and h
claim against company.
Signature of Employee
Prepared by Human Resource Department Page 4 of 10