perform/create a skit in presenting the guest's account for payment before they depart
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create a skit in presenting the guest's account for payment before they depart
perform/create a skit in presenting the guest's account for payment before they depart
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Topic-2: DEPARTURE PROCEDURE
The following Procedures are followed at the time of guest check-out.
1. During the night shift the front desk staff prepares the next day advance
departure list which is circulated to all major departments( Food and beverage ,Housekeeping,
Security)
2. The departure list will alert all the departments to post all last minute bills (for
example room service food bill or laundry) of the guest in guest folio.
3. Mode of payment of the guest should be checked in advance.
4. Ensure that all guest bills are posted in guest account.