Before End of Day One
- Confirm your last day and end-of-notice date in writing. If this has not been communicated in writing, request it today.
- Save personal files from work systems to a personal device or email — documents you authored, references, work samples, anything not owned by the employer. Do not remove confidential business data.
- Note the direct contact details (personal email and phone) of the following people, outside company systems: your line manager, your HR contact, your payroll contact, and any professional references.
- Screenshot or download your most recent three payslips if accessible. Note your gross monthly salary, any regular allowances, and pension contribution rates.
- Record the terms of your exit as stated — whether redundancy, dismissal, resignation, or sabbatical — and the date this was communicated.
- Note any company equipment in your possession: devices, access cards, keys. You will need to return these; document what you have.
- If you have a company phone or email as your primary contact point for any personal accounts, update those accounts to a personal address today.
Within 48 Hours
- Contact payroll or HR to confirm: the date of your final salary payment, whether accrued holiday will be paid out, and the process for receiving your P45.
- Check whether any outstanding expenses claims are submitted and approved. Submit any that are pending.
- If your departure involves a settlement agreement or compromise agreement, note the response deadline and arrange independent legal advice before signing — this is a statutory requirement for a settlement agreement to be binding.
- Set a date within the next 48–72 hours to complete the Financial Snapshot section. Do not defer this beyond day three — payslip access and HR availability narrow quickly.
- Notify any professional memberships, subscriptions, or registrations that are workplace-funded or workplace-tied, and arrange to transfer or cancel as appropriate.
- If you are claiming Universal Credit or Jobseeker's Allowance, the claim window opens from the date of unemployment. Note this date and initiate the claim within the relevant window — do not wait for your P45.
What To Defer
The following actions should not be taken in the first 48 hours:
- Do not update LinkedIn or other professional profiles. Announce nothing until you have decided what you want to communicate and to whom.
- Do not accept or reject any financial offer without review. This includes enhanced redundancy pay, settlement figures, or deferred bonus arrangements. Review the figures against your statutory entitlements first.
- Do not sign any documents under time pressure. A settlement agreement cannot legally be signed without independent legal advice. Any document that requires same-day signature should be flagged.
- Do not begin the job search. The search starts after your position is documented and your routine is in place. Starting immediately produces lower-quality applications and no tracking system.
- Do not make significant financial decisions. Do not cancel subscriptions, restructure debt, or make large purchases until the Financial Snapshot is complete and runway is calculated.
Next
Once Day One actions are complete, proceed to Financial Snapshot. Document your income position, outstanding entitlements, and monthly runway before circumstances change and access narrows.