FO 019 - Front Office - Bill Settlement (Cash)

Hotel Front Office – Bill Settlement (Cash) – SOP

FO 019: Bill Settlement (Cash)


Objective:

To ensure that the correct amount of cash is received and returned to guest during the bill settlement period.


Details:

File Size: 30 KB
File Format: Word
Print Length: 01 page
Publication Date: March 08, 2016
Language: English
Editable: Yes

Front-Office-Download