Hotel Finance – Purchasing Procedure – SOP

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To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy.

SKU: FI 021 Category: Tags: ,

Objective:

To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy.

“…The requisition may cover several items and may involve purchases from more than one supplier. The requisition should be cross-referenced to the purchase order and therefore there should be a reference per line item….”

Includes:

– REQUISITIONS
– PROCESSING
– CONTROL
– AUTHORITY
– EXPEDITING
– CANCELLATION
– PRICE INCREASE

Details:

File Size: 30 KB
File Format: Word
Print Length: 07 pages
Publication Date: November 06, 2016
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

Sopforhotel.com