Read Night Auditors Logbook for any instructions from the Income Auditor
Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges
Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorization voucher
Verify guest ledger charges from concessionaires with their summary
Verify room rate variance report, post room and tax for the day
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary