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AD HOC Job Aid & Request Form
1 HHM Hotels – Corporate Financial Services Department: Treasury Procedure: Ad Hoc Request Form Owner: Treasury Frequency: Varies Effective Date: 7-25-2024 File Location: Knowledge Base Resources: Ad Hoc Request Form (attached below) Support For ...
Spend Category Options
Spend Category Options for Ad Hoc payments Accessories Agency/PR Fees AP VAT Paid Associate Meals Associate Relations Associate Transportation Audiovisual Cost Audit Charges Bank Charges Banquet Miscellaneous Base Rent Building Beach Services Rentals ...
Cost Center Options
Cost Centers Available in Workday for Ad Hoc CC100 Rooms CC200 Food & Beverage CC225 Banquets CC250 Catering CC275 In Room Dining/Room Service CC410 Garage & Parking CC425 Retail Outlets CC500 Recreation CC540 Spa & Health Club CC550 Pool CC570 Minor ...
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STOP PAYMENT REQUESTS SOP
1 STOP PAYMENT REQUESTS SOP All stop pay's must be requested by AP Team members only HHM policy is to not do a stop pay before 30 days following the check date If there is an emergency the AP Specialist must note why we are requesting prior to 30 ...