Worksheet

Night audit one-page checklist

One page holds five blocks: unposted charges, no-shows and early departures, room status check, cash and card reconciliation, and report and handover. Each block lists tick boxes, with a column for the initials of the person, a time and a notes field. The footer carries the final cash variance and the handover note.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Night audit checklist for a small hotel”, www.gullysystem.com/blog/night-audit-checklist-for-a-small-hotel