Supervisor Offboarding Roadmap - Student Workers
When offboarding a student worker from their assignment, it is necessary to follow procedures and best practices for offboarding employees which aim to ensure a smooth transition, maintain security, and fulfill legal requirements.
| Steps to Take | 
- 
        
            Collect resignation letter    
        Receive a written letter of resignation from your employee. 
- 
        
            Notification and communication plan    
        - Immediately notify relevant HR and management of the employee's departure.
- Communicate the departure to the team, minimizing rumors and ensuring a smooth transition.
- Send an offboarding notification to the student employee, outlining the process and next steps.
 
- 
        
            Knowledge transfer    
        - Schedule time for the departing student employee to share information and confirm completion of projects
- Acknowledge and thank student employee for their support..
 Additional Steps- Ensure that the employee sets an out-of-office reply on phone and email with redirection instructions.
- If the employee is assigned access or approver/review roles within financial or other systems, identify proxy, contact system owner to update and remove access.
 
- 
        
            Return of university property    
        Collect all University property from student employee, including: - Keys
- Electronic key cards
- Phones
- Laptops
- Monitors
- Keyboards
- Mouse
 Additional Steps- Any University property, including documents and records that an employee has been allowed to take home should be returned prior to their last day of employment.
- Initiate the process to deactivate or transfer accounts in systems like UCPath, EIS, and other relevant platforms.
- Ensure all physical and electronic access is revoked.
- Forward emails and shared drive access if needed.
 
- 
        
            Initiate offboarding    
        - Process the employee's final paycheck and address any outstanding reimbursements.
	- Review and approve any pending time sheets for the separating employee.
- Review when and how they will receive final pay
 
 
- Process the employee's final paycheck and address any outstanding reimbursements.
	
