
Date
of Last Review 5/3/07
SME: Director of Personnel Systems Management
This topic explains the employee termination checkout process.
Use this process for any employee termination.
Departments managers use this checkout process.
Reason: To address diverse issues involved in the separation of employment.
All parties involved must act promptly to ensure that UTHCPC's auto-pay payroll system does not pay the employee beyond the termination date.
This table describes the beginning of the termination checkout process:
Stage |
Description | ||||
1 |
Employee notifies his/her department manager of his/her intent to terminate employment in writing preferably 2-weeks prior to the date of the intended termination. | ||||
2 |
Supervisor initiates a Personnel Action form within 24-hours of notice. | ||||
3 |
Supervisor forwards the following information to the designated Personnel Systems Management (PSM) staff:
| ||||
4 |
Supervisor notes any equipment in the employee's possession. | ||||
5 |
Supervisor and employee meet to review current projects and documents in the employee's possession that the supervisor needs to reassign to other staff. | ||||
6 |
Supervisor reviews documents on employee's computer that s/he may need to reassign or copy to other staff. | ||||
7 |
Supervisor reminds employee that all files, documents, and computer files are state property and cannot be destroyed, removed, modified, or copied without direct supervisory approval. | ||||
8 |
Supervisor completes the Employee Checkout form. | ||||
9 |
Supervisor places the Employee Checkout form in the employee's UTHCPC personnel file. |
The Joint Commission Human Resources Standards

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