$1.99
To expedite the check-in of groups with minimum hassle and interruption to other guests arriving at the hotel.
Objective:
To expedite the check-in of groups with minimum hassle and interruption to other guests arriving at the hotel.
Details:
File Size: 30 KB
File Format: Word
Print Length: 02 pages
Publication Date: January 29, 2016
Language: English
Editable: Yes
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.
To ensure settlement by City Ledger is done correctly with all supporting documents attached.
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.
