SOP Finance and Accounting – Cheque Signing Procedure

The SOP (Standard Operating Procedure) for finance and accounting department's cheque signing procedure is an essential part of maintaining the financial integrity of any organization.
Cheque Signing Procedure in Hotels and Resorts Purpose of Check Signing Procedure: To create a check signature control to protect ...
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SOP Finance and Accounting – Guest Ledger and City Ledger

In the hospitality industry, managing guest and city ledgers is a critical function of the finance and accounting department. Guest ledger refers to the accounts of individual guests, while city ledger includes accounts of businesses or organizations.
What is a Guest Ledger and City Ledger? Purpose of Guest And City Ledger: In the hospitality industry, managing guest ...
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SOP Finance and Accounting – Accounting For Charge Backs

The SOP for accounting for chargebacks should outline the steps that need to be taken when a chargeback occurs. This may include verifying the reason for the chargeback, determining the correct accounts to be debited and credited, and ensuring that any related expenses or revenue are recorded properly.
How To Process Chargebacks  Purpose of Accounting For Charge Backs : In the realm of finance and accounting, chargebacks can ...
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SOP Finance and Accounting – Primary Financial Controls Process in Hotels

Primary Financial Controls Process in Hotels
Financial Controls Process in Hotels  Purpose of Primary Financial Controls in Hotels: To establish minimum controls to ensure proper operational ...
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SOP – Front office – Handling Guest Rebates or Allowances

SOP - Front office - Handling Guest Rebates or Allowances
How To Handling Guest Rebates And Allowances Training Summary questions: Q1. Who is responsible for authorizing allowances? Q2. Why it ...
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SOP – Banquets – Bill Preparation And Settlement

SOP - Banquets - Bill Preparation And Settlement
Bill Preparation and Settlement in Banquets A guest might settle the banquet bill by any of the below-accepted methods of ...
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SOP – Front Office – Foreign Currency Exchange

SOP - Front Office - Foreign Currency Exchange
Handling Foreign Currency Exchange / Travellers Cheque Other Points to note during the exchange of currency: Important things to note while ...
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