All households that have a confirmed move-out will show in this To-Do List Activity until their security deposit has been processed (SODA). The Moveout Accounting task here matches the Household Moveout Accounting Activity task on the Household Detail > Accounting > Deposits tab. Included for each household is the date the processing of the security deposit is due by. The due by date is based the number of Refund Days entered on the Community Detail > Program Groups tab in the Security Deposit data window. The number of Refund Days can be set to any number of days less than or equal to the state rule. If a HUD Funding Program is involved, the maximum due date will be calculated at the lesser of the state regulation or 30 days, which HUD dictates.