๐ Documents Required from Employees
(Expanded to include those managing external relationships)
To ensure compliance, transparency, and readiness for employment or partnership responsibilities, employees are required to submit the following:
1. Employee Identification
- Government-issued photo ID (e.g., National ID, Driverโs License)
- Valid passport (if applicable)
2. Proof of Address
- Recent utility bill or bank statement (within the last 3 months)
3. Tax Identification Documentation
- Tax Identification Number (TIN) certificate
4. Banking Details
- Bank confirmation letter or void cheque for salary deposits
5. Academic and Professional Qualifications
- Copies of degrees, diplomas, and relevant certifications
- Professional licenses (if applicable)
6. Work Experience Documentation
- Updated CV/resume
- Reference or employment verification letters
7. Medical and Health Clearance
- Pre-employment medical check (if required)
- Vaccination records (if applicable)
8. Work Authorization (for non-citizens)
- Valid work permit or visa documentation
9. Employment Agreements and Internal HR Forms
- Signed employment contract
- Confidentiality or Non-Disclosure Agreement (NDA)
- Code of Conduct acknowledgment
- Employee handbook acknowledgment
๐ 10. Contract/Partnership Agreements
(For employees responsible for managing external relationships or collaborations)
Employees involved in developing or managing external partnerships must submit the following:
- Executed Partnership Agreements or MOUs
Signed contracts with external partners to define roles, responsibilities, and terms.
- Service-Level Agreements (SLAs) (if applicable)
To specify performance expectations, timelines, and service standards.
- Non-Disclosure Agreements (NDAs)
To protect sensitive information shared between SayPro and external partners.
- Compliance and Risk Documentation
Proof of due diligence, compliance approvals, or third-party risk assessments related to partnerships.
- Communication Logs or Meeting Notes (optional, if required for audit trail)
Summaries or minutes from formal partner meetings.
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