Procedure: Termination

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This Procedure is related to the Termination Policy.

Once the associate has announced his/her leave to all direct stakeholders, the following actions must be taken by the associate:

  1. Arrange meetings with the Head of Unit to ensure smooth take over and finalize all project tasks
  2. Arrange meetings with the Financial Unit to ensure all financial obligations have met and all necessary documents are signed and submitted
  3. Duly complete and follow the instruction of the Termination Check-out Form
  4. On the last day, submit the duly completed and signed Termination Check-out Form to the Financial Unit and gather the pending remunerations.