FI 022 - Finance - Receiving procedure

Hotel Finance – Receiving Procedure – SOP

FI 022: Receiving Procedure


Objective:

The primary objective of receiving is to ensure that the Hotel obtains the quality and quantity of merchandise ordered at the quoted price.

“…A log book will be set up for Purchasing Department (Deliveries before 5:00 p.m.) and Duty Manager (after 5:00 p.m. and weekend / holidays) to detail all deliveries outside normal receiving hours. This log book will be collected from the Duty Manager each morning by the receiver agent…”

Includes:

– STEPS IN THE RECEIVING PROCESS
– RECEIVING DOCUMENTATION & PREPARATION


Details:

File Size: 36 KB
File Format: Word
Print Length: 15 pages
Publication Date: November 07, 2016
Language: English
Editable: Yes

The finance (sometimes called accounting) department function is recording financial transactions, preparing and interpreting financial statements and providing management with timely report and operating results.