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CNG Housing Handbook 2025-2026

VACATING PROCEDURES

 

The staff/faculty member must fill out the CNG Housing Status Form (Annex 2) specifying intent to vacate. This form must be completed and returned directly to the HR Department. Once this form is received, the apartment will be reassigned, or a notification to return will be sent to the owner/landlord. The staff member must vacate the property on the date stipulated by HR.

As described before, under General Housing Policy, the property must be returned to the landlord in the same condition as it was upon occupancy, except for normal wear and tear. HR will conduct an inspection to guarantee the property is in good condition. The staff/faculty member must be present at the final inspection, for which an appointment must be requested with the CNG HR Department. The HR Department will send calendar options to staff/faculty members to select a mandatory appointment for the inspection in order to avoid any misunderstandings about damages to the apartment.

In order to help ensure that no charges are incurred for damages, vacating residents should review the following minimum standards:

Floors: All floors must be clean. Wooden floors must be broom-swept or vacuumed. Linoleum/tile floors must be damp mopped. Normal wear and tear will be taken into account, as will the length of tenancy. Any significant marks/scratches on the floor will not be considered “normal wear and tear,” and the staff/faculty member will be charged accordingly for fix-up costs.

Carpets: All carpets must be vacuumed and cleaned. Normal wear will be taken into account, as will the length of tenancy. Any significant spots/stains and excessive dirt will not be considered “normal wear and tear,” and the staff/faculty member will be charged accordingly for clean-up/repair costs.

Walls: Normal wear and tear will be taken into account, as will the length of tenancy. Any significant marks (e.g., crayon, marker, etc.) and/or excessive dirt on the walls will not be considered “normal wear and tear,” and the staff/faculty member will be charged accordingly for clean-up costs.

Kitchen: Kitchen walls and floors must be clean and free of surface grease. In addition, special attention must be paid to the following:

  1. Stove and oven must be clean and free of all grease and drippings. All pans and racks must be clean.
     
  2. Refrigerator must be defrosted and clean. All food must be removed. Please leave the refrigerator running and the door closed.
     
  3. Cabinets must be emptied of all food and personal belongings. The interior of the cabinets must be cleaned.
     
  4. Exterior surfaces of exhaust fans must be cleaned.

Bathroom: Bathroom walls and floors, toilet and sink must be clean.

 

8.1 CHARGES FOR DAMAGES
Upon termination of the rental lease, any charges for lost keys and/or damages to the apartment and its provided furniture will be billed to the CNG staff/faculty member.

 

8.2 REMOVAL OF PERSONAL BELONGINGS

All personal belongings must be removed from the property, including items in any storage areas (parking storage unit), by the date specified by HR.

 

8.3 CNG HOUSING PROPERTY

All furniture, kitchen appliances, lamps, cable TV hookups, internet cables, and any other property provided by CNG must remain in the unit. CNG Housing property cannot be removed from the apartment and moved to another staff/faculty member’s apartment.

If such property is removed from the apartment, the staff/faculty member will be billed accordingly.

 

8.4 KEY RETURN

You should return your keys to the HR Department Office during regular office hours. If you will be leaving after office hours, you may leave them with the doorman (portero) in a sealed envelope.

 

8.5 FORWARDING ADDRESS

If you are leaving CNG at the end of the school year, please do not forget to provide CNG with your forwarding address and bank information. Without this, CNG will be unable to process any refunds of the deposit that may be due to you upon completion of the closure and departure process.

 

8.6 EXIT DEPOSIT

As part of CNG’s exit policy, all staff members permanently leaving CNG must leave a deposit of $1,000,000 COP to pay for utility bills and damages.

 

8.7 UTILITIES:

All utility bills must be up to date. Please bring the paid bills for the last three months: April, May, and June.

Colegio NUEVA GRANADA | www.cng.edu | Cra 2E No. 70-20 | Phone: (571)212 3511
Bogotá - Colombia

CNG