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Worksheet

Monthly collection and move-out sheet

One printed page, divided across the middle. The upper part is a monthly table giving every bed its own line. Columns cover rent, opening and closing meter units, power share, mess charge, add-ons, amount received, mode, receipt number and balance. The lower part is a move-out block with notice date, last day, final reading, room condition, deductions and refund reference.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Monthly rent, deposits and dues: a PG operator’s collection routine”, www.gullysystem.com/blog/monthly-rent-deposits-and-dues-a-pg-operators-collection-routine