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  • Client Clearance Form (CCF)

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    kimberly magallanes
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    This document is a client clearance form used by a company to clear employees of any responsibilities or accountabilities before transferring them to a new client assignment. The form lists the employee's name, proposed client and position, areas of responsibility, and spaces for signatures from managers in relevant departments to verify the clearance. Any future issues with an cleared employee's past work will fall back on the signing officer. The employee will receive a claim stub to prove their clearance when transferring roles.

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    This document is a client clearance form used by a company to clear employees of any responsibilities or accountabilities before transferring them to a new client assignment. The form lists the employee's name, proposed client and position, areas of responsibility, and spaces for signatures from managers in relevant departments to verify the clearance. Any future issues with an cleared employee's past work will fall back on the signing officer. The employee will receive a claim stub to prove their clearance when transferring roles.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    37 views1 page

    Client Clearance Form (CCF)

    Uploaded by

    kimberly magallanes
    This document is a client clearance form used by a company to clear employees of any responsibilities or accountabilities before transferring them to a new client assignment. The form lists the employee's name, proposed client and position, areas of responsibility, and spaces for signatures from managers in relevant departments to verify the clearance. Any future issues with an cleared employee's past work will fall back on the signing officer. The employee will receive a claim stub to prove their clearance when transferring roles.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    CLIENT CLEARANCE FORM

    EMPLOYEE NAME CLIENT / PRINCIPAL NAME

    POSITION AREA OF ASSIGNMENT

    REMARKS / CLEARANCE
    DEPT/UNIT/SECTION NAME ACCOUNTABILITIES DATE
    COMMENTS SIGNATURE

    STORE MANAGER

    CLIENT'S SALES DEPT.

    CLIENT'S BRANCH HEAD

    CLIENT'S HR

    CLIENT'S ACCOUNTING
    DEPARTMENT

    NOTE: Signature of authorized signing officer per section/unit signifies that the above-mentioned employee is cleared of
    any/all accountabilities from the department. Should there be any accountability that will arise in the future of
    cleared employee, signing officer will be held accoutable/ responsible.

    EMPLOYEE CLAIM STUB


    (for Client Clearance)
    EMPLOYEE NAME RECEIVED BY

    NAME & POSITION

    DATE SUBMITTED DATE RECEIVED

    Bring this stub when claiming your clearance

    IMPORTANT In case of representative, attach your Authorization letter, your I.D. & the I.D. of the representative.
    REMINDERS: In case of lost stub, inform your Ventureslink immediate Supervisor.
    Release of clearance will only depend if the requirements and accountabilities are complete

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