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
:___________________




