Hotel Finance – Travel Agent Commission – SOP

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To ensure that payment is made promptly and accurately on all commissionable bookings.

SKU: FI 024 Category: Tag:

Objective:

To ensure that payment is made promptly and accurately on all commissionable bookings.

“…On checkout, the guest folios will be transferred from Front Office Staff to the control office. The General Cashier should extract all folios stamped “T/A” and record the details of the length of stay and the room rate on the commission…”

Includes:

– IDENTIFICATION OF COMMISSION
– COMMISSION CALCULATION
– COMMISSION PAYMENT
– COMMISSION DEDUCTION

Details:

File Size: 27 KB
File Format: Word
Print Length: 04 pages
Publication Date: November 16, 2016
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

Sopforhotel.com