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45 Confidential. For use by Hospitality Softnet Staff only

WRITER’S NAME

:__________________________________________________________________

Hotel Code

Hotel Name,

Manager

Date 1st

Draft

Report

Received

from

Caller

Caller’s

Name

Tentative

Closeout

Date

Date

Draft

Emailed

to

Coach

Edits

Made

Date Final

Draft

Report

Received

from

Caller

Date

Report

submitted

to HSI

Office

Invoice

SHOPS IN PROCESS DUE TO COACH BY FRIDAY MORNING AT 8:00 AM

1st DRAFT REPORTS DUE TO COACH WITHIN 48 HOURS OF RECEIVING FROM CALLER

FINAL REPORTS DUE TO H.S.I. BY 8:00AM EASTERN TIME THE DAY AFTER THE SHOP CLOSES

SHOPS IN PROCESS - WRITER

DATE

:___________________