**Daily Report Duties**

**General**

+ Prepare daily reports.
+ Verify and investigate all rebates, miscellaneous credits, and charges with Controller and GM approval.

**Rooms**

+ Review room rate discrepancies and complimentary room reports.
+ Prepare housekeeping discrepancy reports.
+ Check paid outs, guest ledger, transfer transactions, and daily credit reports.
+ Review Open PM accounts weekly.
+ Conduct weekly physical room and guest RC spot checks.

**Food & Beverage**

+ Review Micros F&B recap and match with system reports.
+ Control banquet function sheets and verify event charges.
+ Investigate discrepancies with Banquet Manager.
+ Conduct outlet spot checks and review voids/returns with approvals.

**Other Departments**

+ Verify telephone, laundry, and recreation reports with system records.
+ Conduct surprise visits to laundry and health club.
+ Ensure proper posting, pricing,...