Front Office Reception國際酒店前臺管理操作程序資料RM-FO-Rec-014 Group Master Account團隊主賬單

1、國際酒店前廳部操作手冊前廳部Front Office前臺服務程序國際酒店管理資料手冊International Hotel Management Information Manual前臺是展示酒店的形象、服務的起點。對于賓客來說，酒店大堂前臺是接觸我們酒店的第一步，是對酒店的第一印象，是非常重要的。 制定前廳部標準運作程序手冊的目的制訂本手冊是為了說明酒店管理前廳部標準運作的政策和程序，確保前廳部運營及管理工作的一貫性。向前廳部工作人員提供日常工作及培訓的指導。使前廳部員工了解前廳的作用，了解前廳運作及管理的政策和程序。LOCAL STANDARD OPERATING PROCEDURES本地

2、標準操作程序LSOP No.:RM FO FD -014Effective Date:Division:Front Office前廳部Revised Date:Section:Reception前臺接待員Prepared by : Approved by批準人:SUBJECT:Group Master Account 團隊主賬單_OBJECTIVE目的：All group masters and group members folios must be set up correctly as per payment instruction, to ensure correctly postin

3、g and charges.所有團隊主賬單和團員個人賬單必須按照團隊分賬要求準確設置，保證入賬和收費準確。POLICY政策：The GSO and night shift associate will check group master accounts every evening and double check in half-an hour prior to the group check out.當班主管和夜班員工每晚都需檢查主賬單賬目。并在團隊離店半小時前再次核對團隊主賬單的賬目PROCEDURES 程序： 1. Each night shift GSA must print ou

4、t a copy of all in-house master folios, and check that only valid charges are on the folio, as per payment instructions for the group or function. Any other charges must be transferred to the appropriate guest folios.每天晚間，前臺賓客服務員必須打印團隊主賬單，只有團隊預訂中規(guī)定的費用才可以出現(xiàn)在主賬單中，如有其它費用必須轉到相應的個人賬單中。2. Morning GSO must

5、 check the group billing daily and make sure the incidental charges in the master folio with supporting voucher.早班的當值主管每天必須要檢查團隊賬單，并保證團隊主單內(nèi)的各項收費單據(jù)完整。3. Verify billing instructions and “Routing instruction in computer system is in accordance with the Group Order.檢查電腦中的分賬指令是否與預訂信息一致4. At least half an

6、 hour before the group is due to check-out, the GSA must print a copy of the groups master folios again, and check that only authorized charges have been posted.在團隊離店時間半小時前，前臺賓客服務員必須重新打印主賬單，以確認團隊主賬單的正確性。5. Individual guests within the group will come to the Front Desk for check-out. In most cases, t

7、he individual guest account will be for incidental charges only. Contact the Tour Leader or group organizer if there is any guest that has not settled their account.一般團隊客人會主動到前臺結賬。大部分情況下個人賬單只有一些散賬。如果有團隊客人未結賬，要及時聯(lián)系領隊或團隊組織者協(xié)助通知客人結賬。6. After all individual guest of group have been checked out, check out the group master folio.所有團員結賬后，按照團隊預訂的要求結掉總賬。7. Place the group master account and necessary accounting back-up, accompanying vouchers etc for Accounting to process.在團隊主賬單后面附上相應的賬務資料并上交到財務部，由財務部跟進處理。.Reviewed b