The hotel development of the system requires the employee expense reimbursement and daily payment policy. Cashier staff for review in advance on the reimbursement voucher, invoice reasonable accuracy

The hotel is set on the system requirements of the employee reimbursement of costs and ongoing expenses paid by the policy. Cashier's staff Same time whether or not to post on the reimbursement of the invoice voucher validity, accuracy for review

Whether the hotel does formulate the staff expense which the related system stipulated to reimburse with the daily expense payment policy.Whether simultaneously the teller personnel in advance after does reimburse the certificate the receipt rationality, the accuracy carries on the verification

Hotel whether such a system of employee expense reimbursement and ongoing payments required under policy. At the same time the cashier staff in advance on the reimbursement invoices after auditing the reasonableness, accuracy

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