Objective:
To ensure that there is minimum risk of loss to the hotel from paid outs.
“…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 …”
Details:
Department : Finance / Accounting
Who is it for: Financial Controller, Chief Accountant
Document Type: SOP
Level of Detail / Difficulty: Concise / Intermediate
Involved Skills: Accounting, Risk Assessment, Record Keeping
File Format: Word (.docx)
Word Count: 271
Print Length: 01 Page
File Size: 22 KB
Language: English
Editable: Yes
Ready to Print: Yes
