Scope
This procedure covers the reviewing and handling of Time and Expense for deceased ***** employees.
Policy
If the deceased employees status is non-exempt (salaried), People Operations - HR will forward a Post Separation Time form to the deceased employees Supervisor to complete. The deceased employees Supervisor is responsible for completing the form and returning to People Operations HR who will forward the completed form to the Accounting Center for processing. In addition, if reimbursement is required for business-related expenses incurred prior to the ***** employees death, People Operations - HR must provide the next of kin a Post Separation Expense Reimbursement form and submit to the T&E Department for processing.
Responsibility
If the deceased employees status is non-exempt (hourly), People Operations HR is responsible for forwarding the Post Separation Time Form to the deceased employees Supervisor to complete. In addition, they are responsible for providing the next of kin the Post Separation Expense form. People Operations HR will review the post separation expense form and submit this form, along with the post separation time form if applicable, to the Accounting Center for processing.
The T&E Department and the **** Payroll Department are responsible for processing the Post Separation Time form and the Post Separation Expense Reimbursement form.