Presenting the Check Before presenting the check, look it over to make sure you have charged for everything correctly.
After presenting the check, take a few steps and glance back at the table. If they already have their cash or credit card ready, it may mean they are in a hurry to leave. If this is the case, try to close the
transaction immediately or as soon as possible. Guests will notice and appreciate this.
We use a server banking system; you are your own cashier. Your are responsible for all your money, including cash, credit card vouchers, comps, discounts and traveler's checks until the end of your shift.
You must start your shift with your own thirty-five dollars that is used to make your opening change bank. If the customer is paying cash, do not make change right at the table!! Take the check and cash to the back of the house, and make change. Return the check and change on either a tip tray, or a book, along with the receipt. If the customer is paying with a credit card, follow the house procedure.
Once the guest has signed the voucher, pick up both the check and voucher, and again, thank the customer. DO NOT examine the tip as you leave the dining room!!REMEMBER, the process of closing out the check is the time when the guest is deciding on the tip amount. A bad impression here can undo all previous good impressions, and have a direct effect on your gratuity.
personal checks, you must get approval by management, and include the following information:
- Appetizers
- Soups
- Salads
- Entrees
- Sides
- Desserts
- Coffee
- Wine
After presenting the check, take a few steps and glance back at the table. If they already have their cash or credit card ready, it may mean they are in a hurry to leave. If this is the case, try to close the
transaction immediately or as soon as possible. Guests will notice and appreciate this.
We use a server banking system; you are your own cashier. Your are responsible for all your money, including cash, credit card vouchers, comps, discounts and traveler's checks until the end of your shift.
You must start your shift with your own thirty-five dollars that is used to make your opening change bank. If the customer is paying cash, do not make change right at the table!! Take the check and cash to the back of the house, and make change. Return the check and change on either a tip tray, or a book, along with the receipt. If the customer is paying with a credit card, follow the house procedure.
Once the guest has signed the voucher, pick up both the check and voucher, and again, thank the customer. DO NOT examine the tip as you leave the dining room!!REMEMBER, the process of closing out the check is the time when the guest is deciding on the tip amount. A bad impression here can undo all previous good impressions, and have a direct effect on your gratuity.
- The Farewell
- When your guests are departing, we have four distinct objectives
- To make sure their experience in our restaurant was pleasurable.
- Thank them, by name, for their patronage.
- To invite them back for another visit soon.
- To make sure their last impression is a positive one.
- Methods of Payment
personal checks, you must get approval by management, and include the following information:
- Driver's license number
- Current address
- Phone number (day and evening)
- Handling Cash
- Here are the procedures to follow when receiving a payment in cash -
- As noted above, never make change at the table - go to the nearest server station.
- When making change, always count it twice.
- Give the guest some one and five dollar bills to tip you with.
- Return the change to the guest's table on a tip tray.
- Always keep your cash and receipts in a wallet or your apron.
- Paper bills make no noise when it hits the floor so be very careful with your bills.
- Never leave your money or wallet unattended.
- If you are concerned about carrying too much cash during a shift, make a drop with a manager in exchange for an IOU.
- Always remember, treat credit card vouchers like they are cash - THEY ARE. Handle with care!
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