Move-Out Procedure Checklist

End-to-end workflow a residential property manager runs when a tenant vacates — from the move-out notice through final inspection, security deposit accounting, make-ready, and re-listing. Designed to keep deposit timing, FHA/FCRA discipline, and condition documentation defensi...

9 sections 26 steps Collects data
1

Move-Out Notification

  1. Send written move-out instructions
    • Email and mail (or post in the portal) the move-out packet: vacate date, cleaning expectations, key return procedure, forwarding address request, and the state-specific timeline for the security deposit statement. Reference the lease section governing turnover so the tenant cannot later claim they were not informed.

  2. Confirm forwarding address and vacate date
    • The forwarding address is the legal mailing target for the itemized deposit statement. If the tenant declines to provide one, document the refusal in writing — most state statutes require the manager to send to the last known address, and a documented refusal protects against statutory damages claims later.

    Collects date
  3. Send fourteen-day vacate reminder
    • Reminders cut down on holdover tenancies. Restate the vacate date, the deep-clean expectation, and the key return method. Note any prorated rent owed if vacate is mid-month.

2

Pre-Move-Out Inspection

  1. Schedule the pre-move-out walkthrough
    • Schedule five to seven days before vacate. The pre-move-out walkthrough is optional under most state statutes but recommended — it gives the tenant a chance to cure issues before final inspection, which materially reduces deposit disputes.

  2. Conduct the pre-move-out inspection with tenant
    • Walk every room with the tenant present. Use the same form as the move-in inspection so comparisons are clean. Capture photos of any condition issues you intend to charge for at move-out — putting the tenant on notice now makes deductions defensible later.

    Collects file
  3. Send tenant the cure-item punch list
    • Itemize what the tenant can cure before vacate to avoid deposit deductions — patch nail holes, replace burnt bulbs, deep-clean appliances, remove debris. State plainly which items will be charged if not cured.

3

Move-Out Day Handover

  1. Verify all personal belongings have been removed
    • Check closets, attic, garage, storage unit, balcony, and any exterior storage. Items left behind trigger your state's abandoned-property procedure, which generally requires a notice period and storage before disposal — do not just throw items out.

  2. Collect keys, fobs, and garage remotes
    • Inventory against the move-in record: house keys, mailbox key, gate fob, garage remote, amenity card, smart-lock codes. Anything not returned becomes a deduction line item and a security risk until rekey.

    Collects list
  3. Bill replacement cost for missing access devices
    • Document each missing item with the move-in record showing what was issued. Charge actual replacement cost — fob/remote replacement often runs $50-150 each from the manufacturer or property's access vendor. Add to the deduction worksheet so it flows into the itemized statement.

  4. Confirm tenant has transferred utility accounts
    • Call the electric, gas, and water providers to confirm the tenant's account has been closed and ownership account is active for the vacant period. A unit without active utilities cannot be shown — coordinate the same-day handoff to the management account.

4

Final Walk-Through and Condition Review

  1. Test smoke and CO detectors
    • Press the test button on every detector, replace any battery older than the prior turnover, and log the test date. Most states require working detectors at every move-in — the log is a habitability defense if a future incident occurs.

  2. Compare condition against the move-in inspection
    • Pull the signed move-in inspection form and the dated move-in photos. Walk room by room comparing surfaces, appliances, fixtures, and flooring. Normal wear (minor scuffs, light carpet wear, faded paint after multi-year tenancy) is not chargeable; damage beyond wear (holes, stains, broken fixtures) is. Disputed deductions usually fail in small claims when there is no signed move-in baseline to compare against.

    Collects list
  3. Capture date-stamped photos of every room
    • Photograph every room from multiple angles plus close-ups of any damage. Use a tool that embeds the timestamp (HappyCo, zInspector, or the PMS inspection module). Photos without verifiable dates are weaker evidence in deposit disputes.

    Collects file
5

Make-Ready Maintenance

  1. Build the punch list from final inspection
    • Separate the punch list into tenant-chargeable items (damage beyond wear) and owner-paid items (normal wear, capex refresh). Misclassifying capex as repair affects the owner's tax treatment at year-end — a $400 disposal swap is a repair; a $4,000 full appliance refresh is a capital improvement that depreciates.

  2. Dispatch vendors with current COIs on file
    • Before dispatch, verify each vendor's general liability and workers comp certificates are unexpired and name the property as additional insured. A lapsed COI on a vendor working a vacant unit puts the manager personally on the hook for any incident.

  3. Rekey all exterior locks
    • Rekey or replace every exterior cylinder regardless of whether all keys were returned — prior tenants may have copied keys. Update the master key log and reset any smart-lock codes. Standard cost is $50-150 per unit; the liability of skipping it is much larger.

6

Make-Ready Cleaning

  1. Schedule the deep clean and carpet treatment
    • Deep clean covers appliances inside-and-out, baseboards, vents, blinds, tubs, and grout. Carpet shampoo handles light wear; replace if pad is saturated or staining returns after extraction. Schedule cleaning AFTER maintenance finishes — vendors track in dirt.

  2. Refresh paint, fixtures, and hardware
    • Touch up where the existing paint matches; full repaint when patches will not blend (typically every 3-5 years or after damage). Replace burnt bulbs, missing outlet covers, broken blinds, and any cabinet hardware showing wear. The unit needs to photograph well for the new listing.

7

Security Deposit Accounting

  1. Obtain vendor quotes for damage charges
    • For every chargeable damage item, obtain a written quote or invoice from a licensed vendor. The deduction must reflect actual cost — courts reject 'estimated' or round-number deductions when the manager cannot produce paperwork. Attach quotes to the deduction worksheet for the itemized statement.

  2. Compile the itemized deduction statement
    • List each deduction with description, amount, and supporting document (vendor invoice, photo, prior notice). Subtract total from the deposit; any remainder is the refund due. Reference your state statute number on the form (CA Civ Code §1950.5, NY RPL §238, TX Property Code §92, FL Stat. §83, etc.) — required in some states and good practice everywhere.

    Collects number Collects file Collects paragraph
  3. Send statement and refund within state window
    • Send by the method your state requires — certified mail with return receipt is the safe default. Windows vary by state (commonly 14-30 days; some up to 60). Missing the window can forfeit deduction rights AND trigger statutory damages of 2-3x the deposit. Keep the postal receipt in the tenant file.

8

Tenant File Closure

  1. Update the rent roll and vacancy metrics
    • Mark the unit vacant in AppFolio / Buildium / Yardi as of the actual vacate date, not the lease-end date. The vacancy day count drives the owner statement and the firm's economic-vs-physical vacancy metrics.

  2. Archive tenant file per state retention rules
    • Retain the lease, signed move-in and move-out inspections, all photos, the itemized deposit statement, screening reports (FCRA: typically 5 years), and any notices served. State retention is generally 3-7 years post-tenancy. Move from active tenant folder to archive — do not delete.

9

Re-Marketing the Unit

  1. Reset asking rent against market comps
    • Pull comps from Zillow Rentals, Apartments.com, and the firm's own portfolio. Underpricing leaves owner money on the table; overpricing extends days-vacant — every vacant day costs 1/30 of monthly rent plus utilities. Set asking rent to lease in 14-21 days at current market velocity.

  2. Capture marketing photos after make-ready
    • Shoot only after maintenance and cleaning complete — no drop cloths, no painter's tape, no maintenance materials in frame. Wide-angle, daylight, lights on, blinds open. Photos taken mid-make-ready cause showing-to-application drop-off and lengthen days-vacant.

  3. Publish listing to syndicated channels
    • Push to Zillow Rental Manager, Apartments.com, Realtor.com Rentals, Hotpads, and the firm's site through the PMS syndication. Include any required disclosures up front (lead-paint for pre-1978, source-of-income protections in covered jurisdictions). Enable self-show via Tenant Turner / Showdigs / Rently if the firm offers it.

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Sections 9
Steps 26
Category Property Management
Price Free to start
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