Shop OnLion Offboarding

Follow the steps below if an employee leaves the university or accepts a position in a new business area.

Businessman tick sign mark for checklist.

Request Lists

Contact your finance office to receive reports for outstanding shopping carts, purchase orders, and goods confirmations. 

Young man pointing at blank badge on white background

Identify Requester

Determine the new requester or recipient for each task on the outstanding reports. 

Pressing a submit button on a keyboard

Update Shop OnLion 

Submit a SIMBA ticket to designate a new requester or recipient on all documents assigned to the offboarding employee.