Hotel Finance – Advance Deposit – SOP

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To ensure that advance deposits received for accommodation and functions bookings are requested, controlled and recorded in accordance with the hotel policy.

SKU: FI 004 Category: Tag:

Objective:

To ensure that advance deposits received for accommodation and functions bookings are requested, controlled and recorded in accordance with the hotel policy.

“…The deposit checks/order/cash should be passed through to the General Cashier for banking after they have been recorded by the Accounts receivable accountant on a daily summary of incoming checks/order/cash…”

Details:

File Size: 22 KB
File Format: Word
Print Length: 03 pages
Publication Date: August 18, 2016
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

Sopforhotel.com