Cash Disbursement – SOP

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To ensure the strict control over payments by minimizing cash amounts.

SKU: FI 006 Categories: , Content:

Objective:

To ensure the strict control over payments by minimizing cash amounts.

“…Paying cash directly to guests is to be avoided (unless a refund is due to them on excess cash that they have previously paid in advance) and is permissible only in the case of emergency up to a limit of the local currency equivalent of…”


Details:

Department : Finance
File Size: 19 KB
File Format: Word
Print Length: 01 page
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

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