So, on numerous occasions, the hotel I work at was close to being filled up but not quite. If we had up to so many Rms, I was told to make some fake guests, then run our system process for rolling the business date over (it’s called the ‘Night Audit’ - which might seem confusing given what I’m going talk about).
We need at least 55 out of 57 Rms to get some kind of bonus from whoever (the main company, I guess).
So after the extra fake guests are put into the system, then the system date rolls over - I need to go back in and post adjustments on those fake Rms. There’s no way to post a method of payment on a fake guest, but the extra Rms gets us that whatever bonus money for that business date.
Now. Anytime we make an adjustment we’re supposed to put a reason why we’re doing it.
Let’s just say I got a little too creative with my reasons. Stuff like “Room was not cleaned, urine and feces on floor, guest furious!”
Or “housekeeper walked in on guest while he was… Demanded a full refund!”
And that’s only 2 that come immediately to mind.
Just crazy
I guess now the main company is Auditing us… And I guess they must be looking at some of those ones where I put the crazy/“snarky” reasons and the GM has to have an excuse as for why I… Or we did those.
She could get in trouble. On one hand I have to chuckle, on the other I feel like “oh crap!”
I don’t know exactly how many they’re looking at… I guess I’ll have to tell her if she needs to make something up and throw me under the bus - then I guess go ahead and do it. I don’t know what the worst thing is that could come from it if “the company” finds out what’s going on. Hopefully it’s not some ridiculously huge fine.