HR
Employee Separation Process

This Employee Separation Process is currently in the Pilot Program phase with the following departments:

Clerk & Recorder, Health & Environment, Road & Bridge, District Attorney, Human Services, Treasurer, Natural Resources, Economic & Workforce Development, Extension, Coroner, Behavioral Health, Facilities, Finance, Fleet, Information Technology, and Assessor.

Please reach out to the Payroll team with any questions about this process. Thank you!

Moving to a new Employee Separation process allows everyone to have a timely notice regarding an employee's separation from Larimer County. The following parties will receive notification upon completion of the new Employee Separation form:

  • Department Payroll Rep
  • Employee
  • Supervisor
  • Human Resources - Exit Survey
  • HR Generalist
  • Benefits
  • Payroll
 
LINKS, DOCUMENTS, FORMS
  Employee Payroll Rep Supervisor Human Resources HR Generalist Payroll Benefits
STEP 1 Submits resignation letter to supervisor. X X X X X X
STEP 2

X

Either the Payroll Rep or the Supervisor completes the Employee Separation form. Either the Payroll Rep or the Supervisor completes the Employee Separation form. X X X X
STEP 3

Receives checklist.

Receives notification of completed Employee Separation form.

Receives checklist.

Receives checklist.

IT instructions will be sent.

Receives notification of completed Employee Separation form; triggers either online Exit Survey or notifies HR Generalist of request for in-person Exit Interview.

Receives notification ONLY if employee has requested an in-person Exit Interview.

Receives notification of completed Employee Separation form.

Receives notification of completed Employee Separation form.

STEP 4 Complete tasks on off-boarding checklist required PRIOR to last day. Complete Payroll Rep checklist. Complete Supervisor checklist. X Schedule in-person Exit Interview with employee. Assist Payroll Rep and Employee with questions or concerns.

Communicate with the Employee regarding any benefit questions or concerns PRIOR to their departure.

STEP 5   Process termination workflows in a timely manner. X X X Process termination workflows in a timely manner. Process Employees benefits in a timely and efficient manner.

 

  • Identify if they would like online Exit Survey or in-person Exit Interview with HR Generalist.
  • Complete off-boarding checklist of tasks required PRIOR to their last day.
  • Complete the Employee Separation Form
    • Attach the Letter of Resignation directly to the Logiform.
    • Select the separation type.
  • Submit the Employee Separation form.
  • Will receive a supervisor’s checklist of items that should be completed PRIOR and up to the employees last day of employment.
  • Links for IT requirements will be on the checklist they receive.
  • The Payroll Rep will receive notice of the Employees Separation PRIOR to the Employees departure.
  • The Payroll Rep will receive a link to the General Payroll Rep Checklist containing necessary items to process the Employee separation.
  • The Payroll Rep will start any department checklists for exiting an Employee, which are also included in the link. 
  • The General Payroll Checklist is for Departments that DO NOT have a department checklist or other processes.
  • Communicate with the Employee PRIOR to their departure
  • Process Employees benefits in a timely and efficient manner
  • Provide the Employee with support regarding any benefit questions or concerns PRIOR to their departure. 
  • Assist Payroll Reps with any missing documents or issues PRIOR to Employees departure. 
  • Assist the Employee with any questions or concerns PRIOR to their departure
  • Process termination workflows in a timely manner