Credit-Limit Exception Action Protocol
Defines the specific actions the auditor must take, in order, when the credit-limit exception report shows an in-house account approaching or exceeding its floor limit.
Why This Matters
Knowing an account is over limit is worthless without the authority to act on it before checkout. Left unaddressed overnight, an exceeded limit becomes a morning surprise the front desk has to absorb under guest pressure. This protocol gives the lone overnight leader a clear, defensible action sequence.
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