The process has slightly changed since all employees are now working remotely.
Employee Pre-Severance Instructions (RDIMS: 16405351)
1. Send the following email to the departing employee to gather information.
2. Fill out the NSR to deactivate the user ID / Network access (Manager signs), then send to Service Desk.
3. Fill out the leave form (Manager signs).
4. Send the following emails (5), making sure to update the info in the email and in Section A.
For the Service Desk email, make sure to include the signed NSR.
5. Once you have received confirmation from all 5 groups above, send the following email to Pay TC & include the signed leave form as well as the confirmation emails from each team in step 4.
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