Bob PaolettiWebinar # 1 – Best Practices – Associated with a Cashless Environment
Presentation: Webinar 1 – IC Best Practices – Associated with a Cashless Environment – Final
Webinar # 2 – Retail Concession and Bar Internal Controls
Presentation: Webinar 2 – IC Best Practices – Retail Concession and Bar Internal Controls – Final
Procedures + Forms:
- Parked Funds Form 2022
- This Cash Management Department Form is required whenever a unit requests a change order from the bank.
- A “form to park funds” should be completed and submitted at least two business days prior to when the funds are needed at the location. It is required so that the cash manager is aware of the unit’s cash needs and can ensure the amount of funds is either left in the bank account or that the funds are transferred to the account.
- Mandatory Subcontractor Practices Procedure
- Document describes controls sub-contractors must be required to meet to work in SL! Venues.
Webinar # 3 – Suite and Banquet Catering
Presentation: Webinar 3 – IC Best Practices – Suite and Banquet Catering Internal Controls Refresher – Final
Procedures + Forms:
- AR Adjustment Form (Suites & Banquet Catering Presentation)
- Accessing EZPlanit Refund Request Form Instructions
- This form should be completed on EZPlanit and attached to the AR Adjustment Form that the unit submits to their Corporate Field Accountant when requesting a refund to a customer who prepaid by check.
Webinar # 4 – Inventory and Accounts Payable
Presentation: Webinar 4 – IC Best Practices – Inventory and Accounts Payable – Final
Procedures + Forms:
- Field Physical Inventory Policies & Procedures – 2022
- A copy of the Policy & Procedure must be reviewed and signed by individuals taking Inventory
- Manual Receiving Log (use this form if your unit’s system does not have a receiving log that can be printed and signed)
- Temp Agency Best Practices Communication – April 21 2022
Webinar # 5 – Labor management, Payroll and Other Topics
Presentation: Webinar 5 – IC Best Practices – Labor Management Payroll and Other – Final
Procedures + Forms: