財(cái)務(wù)部程序與制度

1、運(yùn)作手冊(cè)財(cái)務(wù)部食品成本控制程序....................................................045食品標(biāo)準(zhǔn)成本計(jì)算程序................................................046食品標(biāo)準(zhǔn)成本核算程序................................................047餐飲招待費(fèi)用程序....................

2、................................048菜肴的產(chǎn)銷核對(duì)程序..................................................049酒水標(biāo)準(zhǔn)成本制作程序................................................050飲料成本控制程序....................................................05

3、1飲料銷售還原表建立程序..............................................052鮮活食品價(jià)格的制訂程序..............................................053干貨水果等驗(yàn)收程序..................................................054鮮活食品驗(yàn)收單據(jù)填寫程序.........................

4、...................055成本控制部制度......................................................056收銀員管理制度與程序................................................057審計(jì)員管理制度與程序................................................058現(xiàn)金管理制度與程序...

5、...............................................059收銀員有關(guān)規(guī)定......................................................060付款方式的有關(guān)規(guī)定..................................................061收銀印章使用的有關(guān)規(guī)定.................................

6、.............062轉(zhuǎn)賬支票授理程序....................................................063客人離店時(shí)間的控制程序..............................................064房租減免的內(nèi)部控制程序..............................................065夜間稽核工作程序.............

7、.......................................066信貸政策............................................................067預(yù)算編制程序........................................................068客人損壞酒店財(cái)物處理程序..................................

8、..........069第三方信用卡結(jié)賬....................................................070員工招待............................................................071退還客人的余額......................................................072現(xiàn)金短缺盈余程序.....

9、..............................................073外流資產(chǎn)處理程序....................................................074財(cái)務(wù)部表格培訓(xùn)員每周培訓(xùn)回顧..................................................075預(yù)收款收據(jù)....................................

10、.....................076雜項(xiàng)單.............................................................077交款袋投入保險(xiǎn)箱登記本.............................................078調(diào)撥單.............................................................079收銀員

11、交款袋.......................................................080鑰匙專用袋.................................................081雜項(xiàng)調(diào)整單.........................................................082宴請(qǐng)申請(qǐng)單................................

12、.........................083折扣單.............................................................084差旅費(fèi)報(bào)銷單.......................................................085存貨卡..........................................................