The following steps are meant to assist with administrative requirements in relation to separating employees:
- If the employee hasn’t already done so, ask him or her to provide a letter of resignation that includes a reason for leaving as well as the last day of work.
- Confirm the final vacation payout with the employee.
- Forward the letter of resignation and vacation payout amount, to the department’s Workday HR Coordinator so that s/he has the information needed to process the resignation in Workday with accurate dates and reasons for leaving.
- Confirm a forwarding address or pick up location for the employee’s final pay check.
- Set up a plan for knowledge transfer and transition of work to other employees.
- Remind the employee to visit the section of this website for separating employees and to complete an employment exit interview. To schedule an exit interview, please contact employeeandlaborrelations@brown.edu.
- Retrieve, cancel or secure the following items:
- Office, building and desk keys
- Brown ID card
- University-owned cell phone or blackberry
- Brown voicemail (cancel the account or consider adding an extended absence message to refer callers to an alternative contact)
- University-owned IT equipment, e.g., laptops, tablets, flash drives
- University-owned AMEX card and/or purchasing card (return to Controller’s Office and cancel account)
- Signature authority and/or other duty of care accounts, e.g., Boise/Officemax, if applicable
- Access codes for computer files
- If the employee owns a departmental email account, assign a new owner.
- Make arrangements to remove former employee’s name from department email distribution lists and emergency contact lists.
- If needed, discuss with Computing and Information Services the best practices for adding a custom response to the employee’s email account to refer people to an alternative contact person.
- Refer to the Hiring Staff section of the HR website for guidance on posting the position and identifying a replacement.