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ID:52320967
大小:1.94 MB
页数:42页
时间:2020-03-26
《酒店管理会所 酒店部门实用表格一.pdf》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、Petty Cash FormPetty Cash Form小 额 报 销 单小 额 报 销 单Date : _________________________________Date : _________________________________日期日期S/NDateDescriptionAmountRemarksS/NDateDescriptionAmountRemarks编号日期报销事由金额备注编号日期报销事由金额备注1122334455667788991010Total Amount :To
2、tal Amount :AppliedbyFinanceAppliedbyFinance申请人财务申请人财务DepartmentHeadGeneralManagerDepartmentHeadGeneralManager部门经理/总监总经理部门经理/总监总经理Note:1copyFinance财务部Note:1copyFinance财务部2Dtt使用部门2Dtt使用部门MaintanceFormMaintanceForm工程维修单工程维修单DateDept.DateDept.日期部门日期部门S/NDescriptionLe
3、velRemarksS/NDescriptionLevelRemarks编号报修内容等级备注编号报修内容等级备注ReportedReported汇报人汇报人出差申请表部门:申请人:申请日期:年月日出差成员组临时负责人同行人员:出差成员组临时负责人职务出差计划天数天始发地经停(目的)地拟搭乘交通工具种类出差事由起始日期讫止日期年月日年月日年月日年月日年月日年月日年月日年月日预借支金额人民币万千百拾元整(人民币元)预估差旅费:部门负责人签批主管领导签批总经理签批附注:填表说明:员工出差前,请将此表依次填好,请相关人员确认,并妥
4、善保管。出差归来,员工应持此表申请报销,报销完毕,将此表复印件交到人力资源部,作为考勤依据。MISCELLANEOUSVOUCHER多功能凭单CASHPAIDOUTAREA客栈RoomNumber房号REBATEOTHERSTRANSPORTATIONNAMEDATE宾客姓名日期EXPLANTION说明AMOUNT金额GUESTSIGNATURETOTAL宾客签名__________________________________总金额APPROVEDBY批准GUESTSIGNATUREGSASIGNATURE客人签名接待
5、员签名INVENTORYLIST存货单Department/Section:__________________Category:_____________________Date/Month:____________________部门种类日/月BinNo号ProductName名称SpecificationUnitpricePackingParStockIssued/ReceivedConsumedSoldOnHandQTYDifferenceBalanceAmount码English英文Chinese中文种类单价容量
6、存货收货消耗现有数量差量剩余总价Preparedby:____________________Verified/Witnessedby:________________________Approvedby:___________________准备人制表人批准人DepartmentHeadCostControlDivisionHead部门经理成本控制分部经理Page1of2制作3连单分部门、财务、餐饮部Page2of2Name姓名Receivedby收件人Date日期Remarks备注-------------------
7、-----------------------------------------------ConditionsofStorageLuggageisacceptedforstoragebytheHotelontheseterms:1.ThearticlesaredepositedwiththeHotelatthesoleriskoftheowner.TheHotelwillnotberesponsibleforanylossordamage,howsoeverarising.2.Intheeventthatthearti
8、clesdepositedarenotcollectedwithin30daysfromthedateofthereceipt,theHotelshallhavetherighttodisposeofthesame,insuchmannerasitshallinitsabsolutediscretion
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