NIA-011STANDARD PREVIEWCompany tier

Deposit reconciliation

Reconcile advance deposits nightly, every dollar matched to a reservation, applied, refunded, or escalated, so the deposit ledger always tells the truth.

Public overview

Why This Matters

Deposits are guests' money held in trust before they ever arrive. A ledger that drifts even slightly signals sloppy custody of exactly the funds guests trusted the hotel with first.

Continue to the complete procedure

You’re viewing the public overview. This standard is on the property plan, Company Vault: it opens for everyone on a subscribed property. Sign in with a property account to continue with the step-by-step procedure, decision points, escalation path, and Leadership Lens.

Company Vault is bought for a property, not a person, and every team member on it reads the 98 property-plan standards. A free account and the monthly unlock do not open them.

Version
1.0
Authority
A5
Section
Night Audit

Operational and leadership guidance published by Alveary. Not legal, employment-law, safety-engineering, or regulatory advice. Standards vary by jurisdiction, brand, and property — consult qualified counsel and your own policies before acting.