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