五星酒店规范信贷流程.docVIP

PAGE / NUMPAGES POLICY PROCEDURE 制度与程序 Subject:Credit Policy 主题:信贷政策 Policy Code 政策号：FD/FC/009 No.Of Pages 页数：8 Issuing Department：Finance 分发部门：财务部 Concerned Department：FD/SALES/FB/FO 有关部门：财务部/销售部/餐饮部/前厅部 Issued on: 发行日期：2009年7月30日 Revised: 修订日期： Prepared By 起草： Financial Controller 财务总监 Approved By 批准： EAM/in charge of FB 行政助理经理/分管餐饮 Approved By 批准： Deputy General Manager 副总经理 Approved By 批准： General Manager 总经理 Objective 目的： To define proper evaluation and approval process of new customer accounts or credit limit increases in order to reduce potential collection problems. 为新客户账目或信用限额上调制定合适