SEPARATION CHECK-OFF LIST FOR STAFF EMPLOYEES
Last Revised: 03/01/06

NAME__________________________________________________________________SS#________________________________

DEPARTMENT________________________________DEPARTMENT PHONE________________________________

FORWARDING
MAILING ADDRESS:____________________________________________________________________________

HOME PHONE (______)_____________________

AUTHORIZED SIGNATURE
1.*Manager: Submit UNM Staff Employee Separation Form to Human Resources
Has employee turned in the following items to you? If applicable:
Cell phone____Pager____Calling Card____
Please request deactivation of calling card, long distance authorization code, cell phone and/or pager and remove the individual's access to voicemail. This can be accomplished by contacting Telecommunications at telecom@unm.edu.

Employee's Supervisor
2. Purchasing or Health Sciences Controller's Office (if applicable)
Turn in:
A. Purchasing Card _______
Sign here:
3. Property Accounting-Turn in University equipment (if applicable)Sign here:
4..Risk Management Department (if applicable)
A. Turn in radiation badge ____
B. +Close out procedure for chemical/biological agents ____
Sign here:
5. Parking Services-Parking Permits (required)Sign here:
6. General Library or Health Sciences Library for HSC employees-Circulation Desk (required)Sign here:
7.**Physical Plant Lock Shop-Turn in keys (required)Sign here:
8. Bursar's Office (required) Sign here:
9. University Department of Human Resources (required):
A. Obtain Insurance Benefits Information____
B. ++Complete Exit Interview____
C. Return UNM ID - Benefits Office____
D. Complete Retirement Reimbursement Form____
Sign here:
10. Return Completed Check-Off ListSign here:

Health Sciences Center employees must return this form to the University Health Sciences Department of Human Resources after completion. All other employees must return the form to the University Payroll Department.

Comments may be sent to UBPPM@UNM.edu
http://www.unm.edu/~ubppm

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