Hotel Finance – Unsettled Checks – SOP
FI 025: Unsettled Checks /
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…”
File Size: 23 KB
File Format: Word
Print Length: 01 page
Publication Date: November 18, 2016