CMP - Drink Comp Procedure

Process

  • F&B / Restaurant Managers, Executive Chef, Beverage supervisor will be issued a Comp Stamp with their assigned comp number
  • This stamp is not to be transferred to another supervisor for their use.
  • If a Restaurant Lead / Supervisor want to comp a beverage for a guest, an Infogenesis ticket will have to be printed out showing the drink/s that are to be comped.
    • The comp ticket will have to be given to a Manager, the Manager will stamp & sign the ticket. Once that’s complete, the Lead / Supervisor will finish closing out the ticket, as normal.
  • Beverage Floor: if there is a guest requesting a drink comp from a server, the server can get that drink, but will have to find a Beverage Supervisor (this can also be a BJ, Slot or Poker supervisor as well) to sign & stamp the Infogenesis ticket. The closing procedure for comp drink tickets still remains the same.
  • Every time a Manager or Beverage Supervisor signs for a comp, finance and Management will be able to track the number of comps that are being issued.

Drink Comp Procedure

  1. Ring in order
  2. Print a copy of the receipt
  3. Write the name of the employee Authorizing the comp on the receipt
  4. Have the employee authorizing the comp, stamp and sign the bottom of the receipt (If Authorizing Employee cannot be found, contact perspective department’s supervisor/manager)
  5. Give that receipt to the Supervisor to close out the comp tender
  6. Attach the stamped receipt to the closed receipt
  7. Turn receipt and all corresponding paperwork into the Cage/Vault at the end of the shift

It’s important NOT to lose the stamped receipts. This will be like losing a paper comp ticket.

 

To review images or save/download/print a copy of this Job Aide, please select the pdf attachment.