Note: The Total Gross Room Receipts field will auto fill with the total from Revenue from rental of guest sleeping rooms + Other Revenue. This field is not editable.
Use this function to send Monthly Revenue information to Central Reservations.
1. On the application menu select Submit Monthly Revenue.
2. The Revenue Occupancy Reporting Monthly Submission Due page displays.
3. Select the Month to submit monthly revenue and occupancy information.
4. The Revenue Occupancy Reporting Submittal page will display.
5. Under the Gross Room Receipts section
a. Enter the "Revenue from rental of guest sleeping rooms".
b. Enter the "Other Revenue".
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Note: The Total Gross Room Receipts field will auto fill with the total from Revenue from rental of guest sleeping rooms + Other Revenue. This field is not editable. |
6. On the application menu select Monthly Operating Statistics section
a. The "Number of Rooms" has been pre filled based on the number of billable rooms in your current contract. Please contact your FSD to make changes to the property room count.
b. Enter the "Occupied Room Nights" monthly total
c. The "Available Room Nights" has been pre filled for you.
7. Under the Submitter Information section
a. Enter your First Name.
b. Enter your Last Name.
c. The user ID is pre-filled and non-editable.
d. Enter your Job Title.
8. Click on the Submit button to submit the monthly data.
9. The Revenue Occupancy Reporting Confirmation page will display.
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Note: If the data has been submitted, you can resubmit data, however, please note that if you do, previously submitted data will be overwritten. |
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