Professional Documents
Culture Documents
Flowchart Hotel Reservation
Flowchart Hotel Reservation
HOTEL RESERVATION
Reservation Confirmed?
NO
YES Email confirmation to client indicating reservation status/details Resource Coordinator cancels the booking from the system
Resource Coordinator input the cost of service on the SRAF and inputs completion of service into the system
Finance Officer prepares the invoice and inputs into the system
Finance Officer records the receipt of payment in Simply Accounting and files AR
Page 3