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Employee Accountability and Clearance Form — Request Initiation

Employee Information

Clearance Routing (auto-generated)

Signatories are notified one at a time, in this exact order - each person only gets emailed once the person before them has signed off. The Immediate Supervisor for Turn Over (Step 1) is set above in Employee Information. Every other step's name is fixed per the master list, and its email is configured directly in the backend script - select a company above to confirm the Accounting AP/AR signatory, since that one depends on which company the employee belongs to.

StepDepartmentNatureConcerned Person