ACCOUNTING

[pc-pvt-content allow=”21,36,32″]

PLEASE CLICK ON THE LINK(S) BELOW TO ACCESS THE WEBSITE:

ACCOUNTING AND FINANCE

GENERAL ADMINISTRATION

HUMAN RESOURCES POLICIES

RESTAURANT SYSTEM

 

STORE OPERATIONS DEPARTMENT POLICIES:

Gift Cheque Issuance and Monitoring

Receiving of SOA, Billing, Memo and other docs

Special Events Team

 

PURCHASING DEPARTMENT POLICIES:

Requisition of Items

Rejected Items

 

TRAINING SECTION/HR POLICIES:

Training Days and Allowance

Training Budget

Training Session Fee

 

WAREHOUSE/LOGISTICS POLICIES:

Month End Inventory

Receiving of Cheque or Cash Deposit Slip

[/pc-pvt-content]