Pearson New International Edition International pcl tp indd 1

NIGHT AUDIT AND REPORT MANAGEMENT
569

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In addition to reconciling revenue accounts, night auditors may complete a vari-
ety of other tasks: balancing their own cash drawer, matching housekeeping and
PMS reports concerning room status, conducting bucket checks, and manually post-
ing information from noninterfaced systems. Bank deposit slips may be balanced to
check and cash revenue receipts at this time, and credit and debit card charges are
typically batched during the night audit and submitted to the hotel’s merchant serv-
ice provider for payment.