COMMUNICATION 3 WEIGHT 3.1 Describe how you will ensure that travel bookers 5 Section 3.7 are informed of the travel booking processes. Describe your communication process where the traveller, travel co-ordinator/booker and travel management company will be linked in one smooth continuous workflow. FINANCIAL MANAGEMENT 4 WEIGHT 4.1 Describe how you will implement the negotiated 9 Section 3.8 rates and maximum allowable rates established either by the FP&M SETA or the National Treasury. Describe how you will manage the 30-day back account facility. Describe how pre-payments will be handled where it is required for smaller Bed & Breakfast /Guest House facilities. Describe how invoicing will be handled, including the process of rectifying discrepancies
3 COMMUNICATION WEIGHT 3.1 Describe how you will ensure that travel bookers are informed of the travel booking processes. Describe your communication process where the traveller, travel co-ordinator/booker and travel management company will be linked in one smooth continuous workflow. 5 Section 3.7 4 FINANCIAL MANAGEMENT WEIGHT 4.1 Describe how you will implement the negotiated rates and maximum allowable rates established either by the FP&M SETA or the National Treasury. Describe how you will manage the 30-day account facility. Describe how pre-payments will be handled where it is required for smaller Bed & Breakfast /Guest House facilities. Describe how invoicing will be handled, including the process of rectifying discrepancies 9 Section 3.8 back
A2.%20Technical%20Scorecard%20and%20Compliance%20Checklist.docx