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SOP, Report & Document for Hospitality
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    SOP – Finance – Payment Control
    TASK NO. FI 018: Payment Control ******** Objective: To ensure that the Hotel only pays for goods and service which are bona-fide purchases. Word file / Fully Editable / 07 Pages
    SOP – Finance – Paid Outs
    TASK NO. FI 017: Paid Outs ******** Objective: To ensure that there is minimum risk of loss to the hotel from paid outs. Word file / Fully Editable / 01 Page
    SOP – Finance – Night Auditing
    TASK NO. FI 016: Night Auditing ******** Objective: To establish an effective Night Auditing Procedure. Word file / Fully Editable / 02 Pages