Standards / Money and Membership
Money and Membership
Where the money actually goes. Float and banking, the daily revenue close, discrepancies and chargebacks, commission and complimentary approvals, and the membership side underneath it: contracts, direct debits, arrears, freezes, upgrades and renewals.
£360
36 documents. No VAT is charged. The price shown is the price paid.
What is in it
Every document, by name. Professional template. Review, amend and sign off before use.
36 procedures
- Cash Discrepancy Investigation and Closure
- Daily Cash Float Setup and Verification
- Chargeback and Dispute Handling
- Commission Calculation and Approval Process
- Complimentary Service Approval and Recording
- Daily Flash Report Preparation and Distribution
- Daily Revenue Close and Reconciliation
- Monthly Deferred Revenue Reconciliation
- Discount Authorisation and Exception Control
- Discount and Comp Audit Trail Review
- End-of-Day Banking and Safe Drop
- Gratuity Handling and Distribution Rules
- Gift Voucher Liability and Breakage Review
- Invoice Request and Tax Invoice Issuance
- Membership Revenue Recognition and Liability Control
- Monthly P&L Input and Commentary Preparation
- Petty Cash Request and Control
- Refund Approval Workflow
- End-of-Shift Cash Count and Sign-Off
- Weekly Revenue and KPI Pack Preparation
- Payroll Inputs Submission and Sign-Off
- Member Access Rules and Peak-Time Controls
- Member Behaviour Management and Conduct
- Membership Billing Run and Reconciliation
- Direct Debit Setup and Verification
- Family Add-On Membership Setup and Controls
- Founder Member Offer Management
- Membership Freeze and Suspension Processing
- Guest Pass Allocation and Tracking
- Renewal Reminder and Re-Contracting Process
- Membership Upgrade and Downgrade Processing
- Membership Tier Design and Pricing Sign-Off Process
- Weekly Commercial Performance Review
- Cash Handling Security and Escort Procedure
- Fraud Prevention and Suspicious Transaction Reporting
- Payment Card Compliance and PCI Controls
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