$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 welcome guests while obtaining/confirming all the necessary information related to their stay.
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.
That all transactions by receptionist for the shift are balanced with the postings inside your hotel system and avoid any discrepancies between the actual and the system.
