1.      Please notify the Property Management Division to confirm the handover date. Be sure to complete all the items specified in the "Staff Dormitory Handover Checklist". The Property Management Division will send staff to conduct the handover and take photos. The return procedure is completed once approved by the Property Management Division.

2.      The original borrower should pay all outstanding fees before the date of handover (departure). Any water, electricity, and gas bills, building management fees, and any other costs incurred from non-payment of required fees shall be the responsibility of the original borrower. The dormitory, equipment, and furniture must not be missing or damaged. All personal items should also be removed (including waste and rubbish).