Hotel Finance – Unsettled Checks – SOP

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To ensure that revenue collected is recorded fully and in the correct period.

SKU: FI 025 Category: Tag:

Objective:

To ensure that revenue collected is recorded fully and in the correct period.

“…Income audit must review all “Unsettled Checks” reports to ensure that the checks were settled on the subsequent shift and any left unsettled by the evening cashier…”

Details:

File Size: 23 KB
File Format: Word
Print Length: 01 page
Publication Date: November 18, 2016
Document Type: SOP
Content: Simple
Language: English
Editable: Yes

Sopforhotel.com