Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ADMINISTRATIVE POLICIES:
ADM – 100 CONTRACT, LEASE AND LICENSE ADMINISTRATION
ADM – 110 RECORD RETENTION SCHEDULE
ADM – 115 SALES TAX EXEMPTION
ADM – 120 BALANCE SHEET RECONCILIATION
ADM – 130 GUEST PACKAGE RECEIVING AND SHIPPING
ADM – 135 TRADEOUT ACCOUNTING PROCEDURES
ADM – 140 UNCLAIMED CHECKS & ESCHEAT
ADM – 145 SAFETY DEPOSIT BOXES ISSUED TO GUESTS
FORMS:
FORM AR-105A CREDIT APPLICATION FORM
FORM AR-105B CLIENT COLLECTION LOG
FORM AR-105C COLLECTION LETTER #1
FORM AR-105D COLLECTION LETTER #2
FORM AR-105E COLLECTION LETTER #3
FORM AR-110B CREDIT CARD AUTHORIZATION FORM
FORM AR-135 EMPLOYEE WAGE ADVANCE PROMISSORY NOTE
FORM AR-140 EMPLOYEE TRAVEL ADVANCE PROMISSORY NOTE
FORM CA-100 HOUSE BANK CONTRACT
FORM CA-102 HOUSE BANK COUNT SUMMARY
FORM CA-105 DAILY DEPOSIT DROP LOG
FORM CA-112 DAILY CASH AND CREDIT CARD DEPOSIT WORKSHEET
FORM CA-125 CHECKS RECEIVED IN THE MAIL LOG
FORM CA-127 WIRE TRANSFERS RECEIVED LOG
FORM CA-140 BANK ACCOUNT RECONCILIATION FORM - DEPOSITORY
FORM CA-142 BANK ACCOUNT RECONCILIATION FORM – CREDIT
CARDS
FORM CA-144 BANK ACCOUNT RECONCILIATION FORM – CHECKING AC
FORM ADM-100 CONTRACTS, LEASES AND LICENSES SCHEDULE
FORM ADM-130 PACKAGE TRANSFER FORM