前厅部前台岗位技能培训标准国际星级酒店宾馆手册 RM-FO-GS-17-01 Check Out with Cash现金结账.doc

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1、LOCAL STANDARD OPERATING PROCEDURESLSOP No.:RM FO GS-17-01Effective Date:Division:Front OfficeRevised Date:Section:ReceptionPrepared by : Approved by:SUBJECT:Check Out With Cash 现金结账_OBJECTIVE目的：All check out procedures must be processed accurately in a friendly and efficient way.客人结账程序必须准确和高效。POLIC

2、Y政策：The GSA must offer a pleasant departing comment to the guest. 临别时要预祝客人旅途愉快。PROCEDURES 程序： Follow FIT check out procedures (Credit Card) except for the following:除以下几点外其余按照客人正常结账程序进行：1. If guest has indicated upon check in that he will pay by credit card but now wants to pay cash, cancel the appr

3、oval code that was previously obtained.如果客人在入住时是以信用卡作担保，但现在想付现金，必须取消信用卡的授权.2. Tear up the credit card authorization voucher in front of the guest. Or give back to the guest在宾客面前将信用卡的授权单销毁，或者还给客人3. Post the payment using the appropriate settlement code. 用相应的代码结账。4. Print the final copy of the folio.

4、Place it in the guest departure envelope together with his copy of the official receipt. Hand it to the guest, thank him and bid him farewell.打印最后账单。将账单和正式发票放入结账信封交给客人。感谢客人入住本酒店，并愉快道别。5. Settlement with foreign currencies must first change to RMB, then settle the executed with the settlement code.外币结账必须首先兑换成人民币，然后可以采用相应的代码结账.6. Attach the copy of the folio together with Registration Card; place them in the drawer for shift balancing.将登记卡和账单订在一起以备平帐用。Reviewed by : Approved by: _ Division Head General Manager2