Money Collection. Manager agrees to collect greens fees and to issue greens fee cash register receipts; motorized golf cart rental fees, memberships, surcharges, league fees, and sales tax utilizing the point of sale (POS) system provided by City. Manager shall collect all money, keep records of all such transactions, and properly account for and remit to City documentation of the transactions, including individual and group golf lessons. Manager shall complete a daily sales report, which shall be balanced to match all rounds played, all golf cart rentals, and all sales made. All funds for transactions shall be remitted weekly without delay as specified by the Finance Director of the City. Manager shall submit monthly reports on approved forms in order to be reimbursed for compensation as defined in Section 4(a-e) above for the previous month if the Course are open for play. Manager and staff shall follow all guidelines outlined within the City's Golf Policy and Procedures Manual.
Appears in 3 contracts
Sources: Service Agreement, Service Agreement, Service Agreement