Showing 13–24 of 97 results
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Hotel Finance – Night Auditing – SOP
$2.99 -
Hotel Finance – Obsolete Stock – SOP
$2.99Hotel Finance – Obsolete Stock – SOP
To establish the requirement of providing adequate provisions in order to cover the loss of value in inventory due to obsolescence and deterioration.
$2.99 -
Hotel Finance – Operating Equipment Inventory – SOP
$2.99Hotel Finance – Operating Equipment Inventory – SOP
To establish a simplified standard method for charging the in-use inventory and issuance of operating equipment such as China, Glass, Silverware, Linen, Kitchen Utensils, Uniforms, etc.
$2.99 -
Hotel Finance – Paid Outs – SOP
$2.99Hotel Finance – Paid Outs – SOP
To ensure that there is minimum risk of loss to the hotel from paid outs.
$2.99 -
Hotel Finance – Payment Control – SOP
$2.99Hotel Finance – Payment Control – SOP
To ensure that the Hotel only pays for goods and service which are bona-fide purchases.
$2.99 -
Hotel Finance – Personnel and Payroll (Introduction) – SOP
$2.99Hotel Finance – Personnel and Payroll (Introduction) – SOP
To introduce the hotel payment and payroll general role and responsibilities.
$2.99 -
Hotel Finance – Provision for Doubtful Debt – SOP
$2.99Hotel Finance – Provision for Doubtful Debt – SOP
To establish a formal routine assessment of the adequacy of the provision for doubtful debts
$2.99 -
Hotel Finance – Purchasing Functions & Policies – SOP
$2.99Hotel Finance – Purchasing Functions & Policies – SOP
The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.
$2.99 -
Hotel Finance – Purchasing Procedure – SOP
$2.99Hotel Finance – Purchasing Procedure – SOP
To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy.
$2.99 -
Hotel Finance – Receiving Procedure – SOP
$2.99Hotel Finance – Receiving Procedure – SOP
The primary objective of receiving is to ensure that the Hotel obtains the quality and quantity of merchandise ordered at the quoted price.
$2.99 -
Hotel Finance – Removal of Fixed Asset – SOP
$2.99Hotel Finance – Removal of Fixed Asset – SOP
To establish a procedure to ensure that all removals of fixed assets from the Hotel, either on a temporary or permanent basis, are properly documented.
$2.99 -
Hotel Finance – Travel Agent Commission – SOP
$2.99Hotel Finance – Travel Agent Commission – SOP
To ensure that payment is made promptly and accurately on all commissionable bookings.
$2.99
Showing 13–24 of 97 results