Handling Guests with Meal Coupons / Meal Vouchers
Standard Procedure for Meal Coupons/Vouchers:
- According to the accommodation arrangements (CP – Bed & Breakfast, MAP – Half Board, AP – Full Board).
- The guest shall be supplied with breakfast and/or another meal coupon(s).
- All coupons shall be standardized, and carry the logo and name of the hotel.
- They shall mention the date of consumption and shall be numbered for tracing purposes.
- Meal coupons shall be issued to guests by the front office department during the check-in.
- All meal coupons shall be collected and attached to the bill or the cashier’s summary report after the shift.
- Since every coupon has a cash value, the procedure of handling meal coupons will be considered identical to that of cash.
- For bill settlement/closing, please refer to the cashiering procedures.
- Have the process for settling meal coupon setup in your POSPoint-of-Sale (POS) Terminal: A cash register with the capability to scan a UPC code with a laser an... system.
- Any misuse of meal coupons will be subject to disciplinary action from the HotelA Hotel or Inn may be defined as an establishment whose primary business is providing lodging facili... management.
Handling ComplimentaryA complimentary or 'comp' room is an occupied room for which the guest is not charged. A hotel may o... Meal Vouchers / Letters Beverage Coupons:
- Any complimentary meal voucher/letter shall only be accepted if it carries the signature of the GM or RM and if the conditions mentioned in the voucher/letter are respected, i.e., validity, date, place of consumption, etc.
- The complimentary beverage coupon policy is identical to that of meal coupons.
- Any complimentary meal voucher/letter or complimentary beverage coupon shall be collected and attached to the bill or the cashier’s summary report.
- For the bill settlement/closing, please refer to the cashiering procedures.
Also, Read Below Topics:
SOP for GuestDefinition of Guest in Hospitality Industry: A guest is the most important person in any business. A... Entertainment Checks
Sample Format for Meal VoucherVoucher is a document supporting a business transaction. / Meal Coupon
Training Summary questions:
Q1. What is the purpose of this SOP?
Q2. Explain the procedure for handling meal coupons.
Q3. Explain the standard process for handling free meal vouchers.
Q4. Who is responsible for issuing the meal coupon?
Q5. Why it is important to collect and attach the meal coupon to the bills?
Patreon Only SOP Download
SOP Number: Food and Beverage Service SOP - 54 Department: Food and Beverage Service – General Policy Date Issued: 01-11-2019 Time to Train: 15 Min
