Crest MGMT Jeopardy

Occupancy Taxes

100

It is ok to give a government employee, in town for a concert, a tax exemption? 

NO!

200

Schools are City Occupancy tax exempt.

No

300

A charitable organization does not have a letter of exemption. I...

Check the comptroller search website

400

A guest stayed 30 days. Checked out then came back 2 days later. The guests 2nd stay is

Not exempt

500

The guest is a federal government contractor. The guest is _____ exempt.

No

Record Keeping

100

Every exempt folio record includes

an Exempt Certificate

200

A guest checks out on their 30th day of stay. They did not submit a letter of intent. I refund ______ for days 1-30. 

Nothing, nada, zip, zilch, zero

300

I'm having an insane week. I need some support. _________ is a good person to shoot an email to, txt, call for a quick answer to any record keeping questions. Because wanting to complete tasks correctly and efficiently is the end goal for successful business! 

Betsy

400

Nancy gives you a 5 reservation middle school group to check in. They are _________ exempt from occupancy tax 

partially

500

The folio check in date is 05/01/2021, the check out date is 07/25/2021. The folio submitted for records on 06/01/2021 shows.

Itemized charges from 05/01/2021 to 05/31/2021

Wild Card

100

Ryans favorite character 

Batman

200

Nikki has fabulous

Fingernails 

300

Kelly's heart is in

New York

400

Kirti is 

Kitty

500

Alex is famous for his __________ when discussing new topics 

Drawings (Visuals)

Invoices/Debit Card Rcpts

100

A new vendor is used, accounting needs.

A W-9

200

I haven't received my supplies, what do I do with the invoice.

Hold it.

300

Debit Card receipts should be submitted to accounting with the Vendor name, date of the transaction, _________, and card used visible.

total

400

Pool season has been over for two months. Permian pool sends an invoice for a new pool cover. Approval for this invoice should come from _______ or _______

Alex or Kitty

500

My debit card purchase total is $150.00. I should include an ___________ on the purchase.

approver

Direct Bill

100

A direct bill companies rates have changed. Front desk staff will

Check rates at check in and check out

200

When checking in a CLC guest. Front desk will

Double check the folio number belongs to the right guest

300

I made corrections to a Direct Bill folio. I communicated that with. 

Natasha  (Direct Bill Clerk)

400

I have created a new reservation for Cactus Wellhead. When I choose the company receivables account I choose the account with an __________

Asterisk

500

Veronica called in to make a H&P reservation. I make the reservation and ensure I have the _________

PO Number