Daily Sales Transactions Policy & Procedure Crossword

The Box Office employee is to direct the customer to a cash dask when recieving this type of currency as payment from a patron.
Any box office refunds and ________ must be approved by OSM's before they can be processed in the system. Any tape referencing both should be included in the cash out along with the ticket.
Employees are not to remove ________ from the gaming floor.
A note for money owed for food/beverage.
The F&B employee is to ensure that any __________ / gift certificates / employee gift cards received have not expired.
F&B employees are required to verify the name and level on this when serving free beverages to patrons.
The F&B manager must authorize a _____ in micros when an employee has made an incorrect entry.
any vouchers / gift certificates must be stamped or marked as _________ upon use.
All food and beverage sales must be entered into _______ at the time of the transaction.
for product quailty or service related issues, walkouts, incorrect food orders entered, etc.
What is the minimum Players club level required to obain free coffee and pop from F&B services?
All employees and board members must present their ____________to the Box Office staff to be eligible for the staff promotion.