CHECK-OUT PROCEDURES. 13.1 Residents must complete the prescribed check-out procedures in order to avoid additional financial responsibilities. In order to properly check out, a resident must make an appointment with UH staff member, typically their own Resident Assistant or Community Coordinator. Information regarding this process will be published by UH toward the end of each semester and must be followed.
CHECK-OUT PROCEDURES. Checking-out is defined as the surrender of all apartment, bedroom, and mailbox keys issued to Tenant by Landlord at the time of check-in. Tenant agrees to check-out in person through Tenant’s assigned service desk. At check out, Tenant may request to attend Landlord’s inspection of the Apartment Unit and Premises by making an appointment at the Management Office. Appointments must be made at least two business days in advance, and shall occur during normal business hours. Tenant must submit keys and have cleared the Apartment Unit and Premises of all belongings at time of Inspection Appointment. Tenant understands that any of Tenant’s items left anywhere in the Apartment Unit or Premises at the time of check-out are considered abandoned property and will be removed and discarded immediately at Tenant’s expense. Tenant further agrees that when Tenant vacates the Apartment Unit and Premises, all of the furnishings; fixtures; as well as the Premises itself, same shall be left in the same condition as when leased, reasonable wear and tear excepted. If Tenant re-leases his/her Apartment Unit, check-out and check-in at designated service desk is required unless other arrangements are made in advance with Management. Failure to check-out properly could result in a $100 Lease Hold Over Fee per day and/or a $100 Improper Check-Out Fee.
CHECK-OUT PROCEDURES. 6.1 At least 1 week before the check-out date, the Licensee shall schedule with the check- out officer from the Management Office the time for a joint room-inspection, which is to be conducted during office hours on the actual check-out date.
CHECK-OUT PROCEDURES. A. 60 days written notice of Resident’s intent to vacate by the Resident is required to avoid a Penalty Fee of $200.00. The Intent to Vacate form date may not be changed to a later date once it is submitted due to the immediate reassigning of the apartment. Resident must complete the intent to vacate form available at: xxxxx://xxxx.xxxxxx.xxx/forms/d/e/1FAIpQLSdwfLhv- BtpisgzV8yeZJNhEFiMmOdYXWwwAlAOiNuIQhFdPQ/viewform
CHECK-OUT PROCEDURES. A list of check out procedures will be left in the house to be completed before check out.
CHECK-OUT PROCEDURES. If either University or Student terminates this contract after Occupancy, the Student must complete check-out procedures by personally going with their Buff OneCard to the front desk of their assigned building during office hours to: (1) sign out on the documentation provided by University staff and (2) present their Buff OneCard to University staff so that building and room access can be deactivated. Any request from the Student for modification of these check-out procedures must be requested from and approved by University. A Student’s failure to comply with check- out procedures may result in continuation of the Student’s financial responsibility for Rates, including any additional charges as reflected in c.
CHECK-OUT PROCEDURES. Check-out is 11:00 am HST. On the day prior to the Check-Out Date, Agent may deliver to Principal Guest(s) a folio summary of the charges posted to the account of the Principal Guest(s) with the Resort. On the Check-Out Date, Principal Guest(s) may sign the express check out folio or visit the front desk to close all charge accounts. The keys to the Property and the golf cart and the opener for the garage should be left on the kitchen counter in the Property on the Check-Out Date (or upon departure, if sooner).
CHECK-OUT PROCEDURES. ‘Student’ agrees to comply with directions provided by ‘University’ regarding proper check-out procedures, including, but not limited to, the following:
CHECK-OUT PROCEDURES. If either CU Boulder or Student terminates this contract after occupancy, the Student must complete check-out procedures by personally going with their Buff OneCard to the front desk of their assigned building during office hours to: (1) sign out on the documentation provided by CU Boulder staff and (2) present their Buff OneCard to CU Boulder staff so that building and room access can be deactivated. Any request from the Student for modification of these check-out procedures must be requested from and approved by Housing & Dining. A Student’s failure to comply with check-out procedures may result in continuation of the Student’s financial responsibility for Rates.
CHECK-OUT PROCEDURES. The Check-Out process includes the following, during the Check-Out dates or a separately pre-arranged date and time: • if applicable, notifying University Housing of intent to leave the residence halls by submitting a Residence Hall Checkout Request at xxxxx://xxxxxxx.xxxxxxx.xxx/myhousing and notifying the current Student Leaders at least 24 hours prior to Check-Out, • completing the Check-Out checklist, • removing all personal belongings and cleaning the Room, • completing all necessary paperwork provided by University Housing, and • returning keys to University Housing. In the event that a Resident is unable to retrieve their belongings and complete the Check-Out procedures, the student or their notarized personal representative may complete a Residence Hall Check-Out designee form.
