$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 all guest luggage and items are handled properly to avoid damage.
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 that the correct amount of cash is received and returned to guest during the bill settlement period.
