Jake-Kenneth R. de Vera Bshrm-2A Hm203 Front Office Forms
Jake-Kenneth R. de Vera Bshrm-2A Hm203 Front Office Forms
Jake-Kenneth R. de Vera Bshrm-2A Hm203 Front Office Forms
1. Pre-arrival activities:
a) Reservation record or a reservation file
b) Letter of confirmation
c) Reservation rack and reservation rack slips
2. Arrival activities:
a) Registration card (or record) or registration file
b) Room rack and room rack slips
3. Occupancy activities:
a) Guest folio: shall be of duplicate forms and pre-numbered for cross-indexing control
purposes
b) Vouchers: support documents detailing facts of a transaction, but does not replace the source
document (i.e. the invoice). Examples of vouchers might include charge vouchers, allowance
vouchers, paid-out voucher, and correction vouchers…
c) Information rack slips
4. Departure activities:
a) Credit card vouchers
b) Cash vouchers
c) Personal check vouchers
d) Transfer vouchers
e) Guest history records
Each stage of the guest cycle is associated guest service, and guest accounting activity (ies).
1. Guest services:
2. Guest Accounting:
1. Pre-arrival:
At the pre-arrival stage, the hotel must create for every potential guest a reservation Record.
Doing this initiates the hotel guest cycle. Moreover, reservation records help personalize guest
services and appropriately schedule needed staff and facilities
The reservation department should, then, complete all the pre-registration activities and prepare
guest folios (applicable only for automated systems). Doing so will eventually maximize room
sales by accurately monitoring room availability and forecasting room revenues
2. Arrival:
At the arrival stage, registration and rooming functions takes place and the hotel establishes a
business relation-ship with the guest.
The check-in clerk should determine the guest’s reservation status (i.e. pre-registered guests
versus walk-ins). Later, he/she shall prepare a registration record or make the guest sign the
already-printed pre-registration record (under some of the semi-automated and all fully
automated systems).
The registration records shall include the following personal and financial items:
a) Personal information:
1. Name and Surname of the guest along with billing address, telephone number, and
any other coordinates
2. Passport number, birth certificate, and/or driving license number (whatever
applicable)
3. Any special needs or requests
4. Guest Signature
b) Financial information:
1. Date of arrival
2. Expected date of departure or length of stay depending on how the system in the hotel
is designed
3. Assigned room number
4. Assigned room rate
5. Guest's intended method of payment
Registration records can be used for various purposes:
a) Satisfy guest needs
b) Forecast room occupancies
c) Settle properly guest accounts
d) Establish guest history records at check-out [personal & financial information]
e) Assign a room type and a room rate for each guest
f) Determine long-run availability [i.e. reservation information] versus short-run availability
[i.e. room status]
g) Satisfy special categories of guests such as disabled people through barrier-free designs
3. Occupancy:
At the occupancy stage, the front office department shall coordinate guest services in a timely
and accurate manner. Moreover, front office clerks should encourage repeat guests by paying a
great attention to guest complaints. This is ensured by placing complaint and/or suggestion cards
in every public place and revenue centers in the hotel. Moreover, the hotel shall, at least on a
daily basis, collect comment cards, proceed with their analysis, and provide positive feedback to
guest as soon as possible.
In addition, shall design effective procedures in order to protect the funds and valuables of
guests. This might be ensured through guest key control, property surveillance, safe deposit
boxes, and well designed emergency panels and exits…
Another activity at occupancy is to process posting of guest charges [i.e. post room rates, F&B
charges, additional expenses, and taxes…] to various guest folios, master Folios… While doing
so, front office clerks shall continuously check for deviations from the house limit, and take
corrective measures as to change the status of the guest to Paid-in-advance. Finally, front office
clerks shall periodically review Account Balances in coordination with the night auditor.
4. Departure:
At the departure stage, the guest shall be walked out of the hotel. Moreover, front office clerks
shall create guest history record. Finally, cashiers shall settle guest account outstanding balances
[i.e.: balance the Guest account to 0]
In general, a proper checkout occurs when the guest:
a) Vacates the room
b) Receives an accurate settlement of the guest account
c) Returns room keys
d) Leaves the hotel
At departure, checkout personnel should encourage guests to consider returning to the hotel on
any future date. That's why cashiers should act like a true sales person, and might eventually
accept guest future reservations. That way, the stages of the guest cycle become really a cycle
(i.e. start from where it ends).
If at departure, the guest account is not fully settled, then late charges accumulate. In such an
undesired case, the responsibility of collection lies within the accounting department, however
the front office department shall provide all necessary types of information to make this
collection easier, quicker, and feasible.
1. Non-automated systems:
A- Pre-arrival activities:
At the pre-arrival stage, reservation requests should be introduced in a loose-leaf notebook or
index card. Moreover, only reservations up to 6 months horizons shall be honored. Lastly, it is
not practical, under this very system, to issue reservation confirmation numbers, initiate pre-
registration activities (at the exception of VIP and groups) and prepare occupancy forecasts. The
reason is time and money loss along with insufficient labor force to manually conduct all the
above mentioned activities.
B- Arrival activities:
At the arrival stage, guests shall either sign a page in the registration book or fill manually a
registration record. Under this very system, the most widely used front office equipment is the
room rack, in which registration records are inserted to serve as room rack slips. Moreover,
registration books and records shall be time stamped as an internal control proving when the
guest exactly came, who registered him/her…Lastly; guest folios shall be opened for each
registered guest.
C- Occupancy activities:
Under the occupancy activities, registration records shall be prepared with multi-copies. In fact,
one copy shall be distributed to room rack, another stamped to the guest folio, another given to
switchboard operators, and a final copy handed to the uniformed service personnel. Lastly,
guests with charge privileges charges and payments shall be posted to respective guest folios.
D- Departure activities:
At departure stage, cashiers should settle each guest account's outstanding balance and get room
keys back from guests. Moreover, cashiers shall notify the housekeeping department that the
room is no more occupied (i.e. room status change) to let this very department clean the room
and prepare it for new arrivals. In addition, cashiers shall remove room rack slips from room
racks to indicate departure. Lastly, these very rack slips of departed guests shall be filed in a
cardboard box to serve as a guest history record
2. Semi-automated systems:
This very system is less common in small and middle size hotels. For, these very hotels,
financially wise, might not afford the huge investments associated with the installation of
different hardware and software.
The main advantage of this very system over manual system is that various reports can
automatically be generated. However, the major disadvantages associated with this system are
various complexities of operating and controlling devices due to the fact that this equipment are
not integrated with other systems and are subject to frequent maintenance problems.
A- Pre-arrival activities:
At this very stage, guests can either call a national reservation network or directly contact the
hotel. Moreover, reservation clerks can prepare pre-registration records, guest folios, and
information rack slips.
B- Arrival activities:
At this very stage, already reserved guests shall verify their pre-registration forms and have
only to sign it. On the other hand, walk-ins shall complete a multiple copy registration record
from the beginning.
C- Occupancy activities:
At the occupancy stage, in order to track the different guest charge expenditures and all other
possible guest transactions, hotels get an intensive use of various kinds of vouchers. Moreover,
the most widely used equipment, under this very stage, is the mechanical cash registers and front
office posting machines. Lastly, under this very stage, night auditor shall continuously resolve
any discrepancy in guest accounts and efficiently reconcile guest folios.
D- Departure activities:
At this very stage, cashiers shall relay room status information to the housekeeping department.
Moreover, they should place registration records of departed guests in property’s guest history
files.
B- Arrival activities:
At this stage, various reservation records can be transferred to front office department.
Moreover, hotels might be equipped with an on-line credit authorization terminals for timely
Credit Card Approval, self check-in / check-out terminals. Lastly, all guest charges and
payments are saved in electronic guest folios.
As far as walk-ins are concerned, all registration activities should be initiated from the very
beginning.
C- Occupancy activities:
Under this very stage, guest purchases at different revenue outlets are electronically transferred
and posted to appropriate guest accounts. Moreover, the front office department can run and
process continuous trial balances and, therefore, eliminate the tedious work for the Night
Auditor.
D- Departure activities:
At this very stage, cashiers can automatically produce bills to be sent to various guests with
direct billing privileges and create electronic guest history records.
1. Pre-arrival activities:
c) Reservation record or a reservation file
d) Letter of confirmation
c) Reservation rack and reservation rack slips
2. Arrival activities:
c) Registration card (or record) or registration file
d) Room rack and room rack slips
3. Occupancy activities:
d) Guest folio: shall be of duplicate forms and pre-numbered for cross-indexing control
purposes
e) Vouchers: support documents detailing facts of a transaction, but does not replace the source
document (i.e. the invoice). Examples of vouchers might include charge vouchers, allowance
vouchers, paid-out voucher, and correction vouchers…
f) Information rack slips
4. Departure activities:
f) Credit card vouchers
g) Cash vouchers
h) Personal check vouchers
i) Transfer vouchers
j) Guest history records