Richard SullivanWeekly detail of accounts receivable paid (recorded in the A/R module of workCenter) are reconciled to the total payments recorded on WSCR in “A/R Payments…
An Invoice must be created for each customer that receives billable services Accounting is responsible for posting invoices Reopening posted invoices is managed by the…
Accounting is responsible for posting catering invoices Reopening posted invoices is managed by the Unit Controller or GM
A signed contract exists for each customer that receives billable services
Each BEO requires a signature by the customer Changes to BEO’s require agreement in writing by the customer. Cancelled Orders or Order adjustments are properly…