Front Office Operations

SHIFT
Ops

Daily shift checklists, handoff documentation, and front office resources designed to keep AM, PM, and Night Audit aligned, accountable, and prepared for the next part of the operation.

AM Checklist

Pre-arrival planning, payment review, elite recognition, departures, and PM handoff.

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Open AM Checklist

PM Checklist

Arrival management, in-house review, billing and routing verification, deposits, cancellations, and audit preparation.

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Open PM Checklist

Night Audit

Audit preparation, End of Day, no-shows, deposit review, availability, traces, and AM handoff.

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Open Night Audit