Hotel Front Office – Bill Settlement (Cash) – SOP

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To ensure that the correct amount of cash is received and returned to guest during the bill settlement period.

SKU: FO 019 Category: Tag:

Objective:

To ensure that the correct amount of cash is received and returned to guest during the bill settlement period.

Details:

File Size: 30 KB
File Format: Word
Print Length: 01 page
Publication Date: March 08, 2016
Document Type: SOP
Content: Simple
Language: English
Editable: Yes

Sopforhotel.com