Download the Finance Pack 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
