Audit Arrival Checklist

Audit 10 most recent employee files

Is hotel aging report current?<br>

Did you review AR Files for any accounts that are 31 days or more past due?

Is the Advanced deposit log up to date?

Check prior day's daily?

Check override rate report? Audit rate overrides and give reason for override.

Check adjustments/guest refunds for the last 2 weeks? Audit the adjustments/refunds and give reason for the changes.

Check last 2 weeks of housekeeper and room revenue reports? Audit all discrepencies.

Audit last payroll figures and upcoming staff schedules. Make sure staffing is adequate for occupancy levels.