End of Day Operations (Including Night Audit)
21 Articles
- Night Audit - Introduction
- Arrivals and No Shows Up Until the Rollover Period
- Understanding the Rollover Period in the PMS
- Walk-Ins Up Until Rollover Period
- Arrival and No Shows After Rollover Period
- Walk-Ins After Rollover Period
- Credit Card Reconciliation
- Checking Departures
- Clerk Audits / Cashier Reports
- Phone System Audit
- Movie System Audit
- POS (Point of Sale) Audit
- Credit Limits
- Bucket Check
- Checked out by City Account Report
- Unbalanced Folios (Pre Rollover) - *Mandatory Task*
- Addressing No Show Reservations - *Mandatory Task*
- Verify Calendar - Refreshing Inventory Calendar
- Recommended Audit Reports and Packet
- Night Auditor Clerk Audit and Cash Drop
- Essential Accounting Balancing (Post Rollover)- *Mandatory Task*