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Conflict of Interest Disclosure

Conflict of Interest Disclosure

Annual conflict of interest disclosure required for all employees. Captures outside employment, relatives in business relationships, financial interests in vendors/competitors, and gift / entertainment received.

Disclosure Acknowledgment

  • Employee Name
    Enter your full name. This field is collected for identification and audit trail purposes.
  • Employee ID
    Enter your employee ID if applicable.
  • Disclosure Period
    This form is for the current annual disclosure cycle.
  • I understand that I must disclose any actual or potential conflict of interest and update this disclosure if circumstances change.

Outside Employment

  • Do you have any outside employment, consulting, board service, or self-employment?
  • Describe the outside role(s)
    Include organization name, role, dates, and whether the work overlaps with company business.

Relationships with Business Partners

  • Do you have a relative or close personal relationship with anyone at a vendor, customer, competitor, or other business partner?
  • Describe the relationship and organization
    Provide the person’s relationship to you, their role, the organization, and any business interaction relevant to your job.

Financial Interests

  • Do you or an immediate family member have a financial interest in a vendor, competitor, customer, or other business partner?
  • Describe the financial interest
    Include the organization name, nature of the interest, and whether you have any decision-making influence.

Gifts and Entertainment

  • Have you received any gifts, meals, travel, entertainment, or other benefits from a third party that may require disclosure?
  • Describe the item(s) received
    Include the giver, date received, estimated value, and business context. Do not include unnecessary personal details.

Attestation and Submission

  • I certify that the information provided is true and complete to the best of my knowledge.
  • I consent to the review and retention of this disclosure for compliance and audit purposes.
  • Additional comments or clarifications
    Use this field only if you need to provide context not captured above.
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