FI 025 - Finance - Unsettled Checks

Hotel Finance – Unsettled Checks – SOP

FI 025: Unsettled Checks


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
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.