$1.99
To ensure that all departing guests leave the hotel with their respective accounts settled correctly.
Objective:
To ensure that all departing guests leave the hotel with their respective accounts settled correctly.
Details:
File Size: 31 KB
File Format: Word
Print Length: 02 pages
Publication Date: March 08, 2016
Language: English
Editable: Yes
To ensure that only valid and authorized payable are recorded and paid, that accounting procedures are implemented to ensure the accuracy of amounts, coding of General Ledger accounts and the appropriate timing of payments.
To ensure settlement by City Ledger is done correctly with all supporting documents attached.
To ensure the trolley is being used properly and well-maintained at all times.
