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Bill Settlement (Cash) – SOP

3.88

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

Objective:

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


Details:

Hotel Department: Front Office
Who is it for: Room Division Manager, Front Office Manager
Document Type: SOP
Level of Detail / Difficulty : Concise / Basic
Involved Skills: Billing, Cash Handling, Communication, Front Desk Operations

File Format: Word (.docx)
Word Count: 211
Print Length: 01 Page
File Size: 18 KB

Language: English
Editable: Yes
Ready to Print: Yes

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