NIA-035STANDARD PREVIEWCompany tier

Comp and Adjustment Audit Trail

Requires every complimentary posting and folio adjustment made during the day to carry a reason code, an authorizing name, and a second review at defined dollar thresholds.

Public overview

Why This Matters

An adjustment without a reason code is a hole in the financial record that no one can defend later, to an owner, an auditor, or a guest disputing a charge. Requiring a second set of eyes at threshold turns trust into a system rather than a hope. The trail is what lets leadership say, with proof, exactly what happened and why.

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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.