Purchasing 
  PR PO Flow Chart for Approval Capex OE
  Purchasing Department's Duties
  Purchasing Procedure
  FA & OE Purchasing Procedure
  Project CAPEX Purchasing Procedure
  Tendering Process

Account Payable 
  Accounts Payable
  Cheque Payment Procedure
  Cheque Signing Authority
  Travel & Expenses Reimbursement
  Staff Loan & Advance
  Travel Agent Commission
  Bank Guarantee

Credit Account
  Accounts Receivable Functions
  Credit Policy
  Credit Approvals
  Guarantee of Payments
  Credit Meetings
  Credit - Front office
  Transfer to City Ledger Procedure
  Invoicing Procedure
  Account Recievable Follow up
  Ar Rebate Policy
  Direct Billing 
  Credit Card Procedures
  Use of Collection Agencies
  Accounts Receivable Balancing 
  Payments Postings to City Ledger
  Returned Item - Cheques and Credit Card
  Advance Deposit Policy
  Reserve for Doubtful Debts
  Write off Bad Debts
  Barter Agreement Policy
  Advance Deposit Refunds

Revenue
  Revenue, Cost and Expenses Recognition
  Breakfast Included and Package Programs
  Food and Beverage Guest Checks
  Banquet Posting Review
  Others Revenue
  Group Contracts
  Complimentary Rooms
  Outbookings, Book outs
  Void, Allowances and Rebates
  Guest Charges after departure
  Daily Income Audit
  Night Audit, Income Audit Procedures
  No-Show, Cancellation and Guaranteed Bookings
  Gift Certificates

General Account
  Prepaid Expenses
  Accruals
  Deferred Expenses
  Monthly Accounting Routine
  Month End Account Reconciliation

Capital Expenditure
  Fixed Assets Policy
  Definition of Capital Expenditure
  Annual Capex Budget
  Capital Expenditure Authority
  Asset Disposal
  Leased
  Depreciation and Amortisation
  Fixed Asset Register
  Computer Safety Systems
  Controlling & Maintenance Computer

Inventory
  Store Control Function 
  Store Control Procedure
  Store Key Control 
  Inventory Store rooms Stock Management
  Requistions
  Store Delivery After Duty Hour
  Month End Inventory Procedure
  Inventory Disposal Policy
  Free of Charge Policy
  Sample Gift Items Policy
  Small Operation Equipment