Human Resources > Employee Relations > Employee Relations Issues > Terminations > Termination Checklist

Manager Termination Checklist

For all voluntary terminations, request  the letter of resignation and upload it into PeopleSoft when processing the termination. 
For all involuntary terminations, please consult with your area’s representative listed below.
Employees who are being transferred or promoted are not part of the online termination request process.

Employee Type Consult
Full-Time Faculty Office of the Provost
Part-Time Faculty College Office
Full and Part-Time Staff Office of Human Resources
Student Employees Office of Student Employment
  • Managers are responsible for initiating a termination request through Manager Self-Serve in PeopleSoft. A step by step guide is available on the Termination Guide page.
  • All termination request must be processed prior to the employee’s departure to ensure that all access is removed and avoid any overpayment of wages. Termination request can be postdated in the system. Please note employees may NOT use vacation time for their last day worked. Individuals must be present in the office on their last day of employment with the University.
  • If an employee’s termination date changes prior to their departure, notification of a status change must be made to HR Central at or by phone at ext. 27505.
  • Managers should provide notification to remaining staff that the employee is no longer employed with the department or university. Communicating early can avoid gossip or insecurity about the transition. Additionally, review how work may be redistributed temporarily.
  • All department materials and other proprietary items such as files and records should be collected.
  • Resolve scheduled trainings, workshops, and travel issues/reimbursements.
  • All university-owned equipment including but not limited to: cellular phones, pagers/two-way radio, iPads/tablets and laptops should be returned prior to the employee’s last day of employment. If an employee wishes to purchases or keep any equipment for any reason, Procurement Services must be notified.
  • Manager collects all keys issued.
  • DePaul identification card and building passes must be obtained from employee and forwarded to ID Card Services.
  • Staff who remain as active enrolled students may retain their ID Card but manager should notify IDAdmin at to remove any non-student access or privileges.
  • Complete the IS form to Move/Add/Change a phone line to make the appropriate changes to phone access.
  • Email netadmin and request they transfer any departmental IT resources the employee may manage (e.g. departmental email accounts or lists, W: drive folders, meetings rooms, etc.) to another person in the department
  • Schedule a time for pickup of personal items.
    • A property removal form will be required for Loop campus employees. (Loop Public Safety: 2-8400).
Department Actions Taken (if applicable)
Benefits and Compensation Continuation of benefits administration
Internal Information Infrastructure Updates online directory
ID Card Services Deactivates ID card and access to university buildings
NetAdmin Deletes Outlook Email Accounts, U:Drive data, Box data, and removes all Network and other system access (e.g. PeopleSoft, Imagenow, Data Warehouse, SharePoint, Tableau, Digication, etc.). Please make sure that all emails needed are saved or forwarded before employee’s actual termination date. Any data stored in the employee’s computer, their U:Drive, or their Box account which may be needed for departmental use should be moved to a location the manager or department can access (W drive, Box, etc.). All content from Digication should be downloaded prior to departure. If you need assistance with Digitcation please contact with questions
Payroll Issues vacation payout, verifies employee has no outstanding balances related to PC loans, parking permits, or payroll advances.
Note: Employee’s manager should audit vacation time entry prior to termination date.
Procurement Cancels ProCard
If a cardholder leaves the University for any reason, the approving official is responsible for obtaining the ProCard and original receipts. If the reason for termination involves fraud or misuse of the ProCard, Procurement must be notified immediately.
Staffing Begins recruitment process for open staff positions.
Note: Prompt processing of the required documents allows the manager the opportunity to begin immediate recruiting efforts to fill t​heir vacancy.