FI 000 – Finance – Pack (25 SOPs)

This Pack includes the 25 Finance Office SOPs files currently available on Sopforhotel.com:

FI 001 – Accounts Payable
FI 002 – Accounts Receivable
FI 003 – Capital Expenditure
FI 004 – Advance Deposit
FI 005 – Bank Account Reconciliation
FI 006 – Cash Disbursement
FI 007 – Cash Float
FI 008 – Fixed Assets Control
FI 009 – Food & Beverage Cost Control
FI 010 – Finance Department Organization & Roles
FI 011 – Purchasing Functions & Policies
FI 012 – Inventory Control
FI 013 – Cash Management
FI 014 – Obsolete Stock
FI 015 – Operating Equipment Inventory
FI 016 – Night Auditing
FI 017 – Paid Outs
FI 018 – Payment Control
FI 019 – Personnel and Payroll (Introduction)
FI 020 – Provision for Doubtful Debt
FI 021 – Purchasing Procedure
FI 022 – Receiving Procedure
FI 023 – Finance – Removal of Fixed Asset
FI 024 – Travel Agent Commission
FI 025 – Unsettled Checks