Unsettled Checks – SOP

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

SKU: FI 025 Categories: , Content:

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:

Department : Finance
File Size: 23 KB
File Format: Word
Print Length: 01 page
Document Type: SOP
Content: Simple
Language: English
Editable: Yes

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