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.