Sawmill Golf Club Job Duties Starter .................................................................................................................................. 3 Starter’s Message ................................................................................................................ 5 Cart Rules............................................................................................................................ 6 Ranger / Player Assistant .................................................................................................... 7 Range Picker ....................................................................................................................... 9 Begin ............................................................................................................................... 9 Service Water Coolers .................................................................................................... 9 Trash Removal ................................................................................................................ 9 Clean Men’s and Women’s Bathroom Every Night ....................................................... 9 Pick Range ...................................................................................................................... 9 Wash Balls ...................................................................................................................... 9 Clean Range Shed ........................................................................................................... 9 Range Balls/Baskets in Pro Shop .................................................................................. 10 Park Carts ...................................................................................................................... 10 Umbrellas & Patio Tables ............................................................................................. 10 Lock sliding door underneath Pro Shop........................................................................ 10 Pro Shop Supervisors ........................................................................................................ 11 Opening ......................................................................................................................... 11 Every Supervisor Shift Change ..................................................................................... 11 Closing .......................................................................................................................... 11 Cleaning & Supplies ..................................................................................................... 11 Patio .............................................................................................................................. 11 Golf Carts ...................................................................................................................... 12 No Shows ...................................................................................................................... 12 Lights, Doors, & Windows ........................................................................................... 12 Pro Shop Cash Control...................................................................................................... 13 Opener ........................................................................................................................... 13 Shift Change – Opener’s Closing Duties ...................................................................... 13 Place cash and X tape in drop box. Shift Change – Next Shift .................................... 13 End of Day Closing ....................................................................................................... 13 Bookkeeper ................................................................................................................... 13 Driving Range Cash Control ............................................................................................. 14 Opener ........................................................................................................................... 14 Shift Change – Opener’s Closing Duties ...................................................................... 14 Shift Change – Next Shift ............................................................................................. 14 End of Day Closing ....................................................................................................... 14 Bookkeeper ................................................................................................................... 14 Tee Sheet Management ..................................................................................................... 15 Starting Play on the “Back” Nine ................................................................................. 15 Ringing In Golfers ........................................................................................................ 15 Range Balls ................................................................................................................... 15 Administrative................................................................................................................... 16 Starter receipts .............................................................................................................. 16 No Show sheet, Starter Sheet, Cart Rental Agreement, Range Balls Sold ................... 16 Daily Management Revenue and Play Report .............................................................. 16 Voids ............................................................................................................................. 16 Cash Box ....................................................................................................................... 16 Confidential Page 1 533578286 3/7/2016 Sawmill Golf Club Job Duties Rain Checks .................................................................................................................. 16 Gift Certificates ............................................................................................................. 16 VIP Cards ...................................................................................................................... 17 Member Account Sales ................................................................................................. 17 Employee Checks.......................................................................................................... 17 Expense Report – Personal Expenses for Business ...................................................... 17 Guest Surveys ............................................................................................................... 17 Frost Delays & Rain Delays ......................................................................................... 18 Petty Cash Fund – Course ................................................................................................. 19 Procedure ...................................................................................................................... 19 Course Supervisor ..................................................................................................... 19 Employee .................................................................................................................. 19 Course Supervisor ..................................................................................................... 19 Restocking Petty Cash Fund ......................................................................................... 19 Course Supervisor ..................................................................................................... 19 Bookkeeper ............................................................................................................... 19 F&B Clubhouse Job Duties .............................................................................................. 20 Opening and Preparation............................................................................................... 20 During Your Shift ......................................................................................................... 20 Clubhouse Closing Checklist ........................................................................................ 20 Beverage Cart Job Duties.................................................................................................. 22 F&B On-Course Food Service Cash Control.................................................................... 24 Opener ........................................................................................................................... 24 Shift Change – Opener’s Closing Duties ...................................................................... 24 End of Day Closing ....................................................................................................... 24 Clubhouse Food Service Cash Control ............................................................................. 25 Opener ........................................................................................................................... 25 Shift Change – Openers’ Closing Duties ...................................................................... 25 Food Service Employee ............................................................................................ 25 Supervisor ................................................................................................................. 25 Shift Change – Next Shift ............................................................................................. 25 End of Day Closing ....................................................................................................... 25 Food Service Employee ............................................................................................ 25 Supervisor ................................................................................................................. 25 Bookkeeper ............................................................................................................... 26 Confidential Page 2 533578286 3/7/2016 Sawmill Golf Club Job Duties Starter Greet all customers in a friendly manner. Show them we appreciate their business and are happy they chose to play Sawmill Golf Club. Collect all receipts to verify golfers have paid the appropriate fees. Golfers should have receipts for green fees, power carts, pull carts, club rentals, and range balls (when purchased in the Pro Shop). Retain white copy and return yellow copy to golfer. Inform golfers that the Player Assistant/Ranger may ask for it during their round. When all white receipts have been collected for an entire tee time, staple them together and write ACTUAL starting time and reservation name on the top receipt. Place the collected receipts in a receipt pouch and keep in order of starting time. Keep groups going off the 1st tee on time. If a group is not ready to go, try to move the next group up to stay on time. o Write down the exact start times on the starter sheet if different from original start time. o Our interval between groups is 8 minutes – not 6 or 7 minutes or when a group has crossed the creek. We would rather have them wait on the tee than be bunched up and waiting on the course. o If you get behind on a tee, don’t try to make it up by sending golfers out before 8 minutes. Check to see that all groups are conforming to the Sawmill Golf Club rules (shirts on, no carry-on coolers or beverages, no 5-somes, no walk-alongs, etc.). Carry on coolers with alcoholic beverages is prohibited by the State of Minnesota. If found, advise the golfers of the State Law and that you are required to confiscate it. If you run into a confrontation, notify the Pro Shop who will send someone out to diffuse the situation. Inform each group of any special instructions for the day regarding carts, work in progress on the course, etc. Check with the Pro Shop to try to pair up any groups that are not a 4-some. Get out of shed as much as possible. o Interact with golfers as much as possible on the tee o Make them feel welcomed and kept in a good mood o Listen to golfer complaints about our operations and tell them you will report that to the manager. o Go to and greet golfers instead of them coming to you Confidential Page 3 533578286 3/7/2016 Sawmill Golf Club Job Duties Monitor the 10th tee as much as possible to make sure no one is cutting in or teeing off without permission from the Pro Shop. Communicate to the Rangers of any potentially slow groups. It is imperative to spot slot play BEFORE it becomes a course-wide problem. If a group takes longer than 8 minutes before the next group can tee off, it’s a good indication that they may be a slow group – Notify the Ranger. Communicate with the Pro Shop if you can’t find a group, need change, or if you need anything else. o If you’re looking for a group, make sure they are not on the driving range, outside the starter shed, or on one of the practice greens before contacting the Pro Shop. o If you need change, try to wait for a slow time and run to the pro shop, if possible, to get change yourself. Promote the use of the range. Keep the range area orderly throughout the day. Pickup baskets, straighten bag racks, and pick up garbage. Monitor range ball level and inform the Pro Shop if you think you might run out. At the end of your shift… If another starter is relieving you, inform him of the groups that have checked in, who’s on the tee next, and where they are. Place collected receipts into an envelope with your name, date, and AM or PM shift on it. o All receipts should have the name and actual start time on them and should be in order. o Envelopes should be sealed, cut on end, and then taped. Starter sheets should be stapled together with the earliest start sheet on top. Do NOT put starter sheets into envelopes with golfer receipts. Reconcile your no-shows with the Pro-Shop. This is EXTREMELY IMPORTANT. Leave your starter sheets and golfer receipts with the Pro Shop. Park carts, if needed, in proper spaces (nice and neat rows, please – it looks better) and remove all garbage as needed. Check with the Pro Shop to see if anything else needs to be done. Confidential Page 4 533578286 3/7/2016 Sawmill Golf Club Job Duties Starter’s Message Gather each group together I have some information to pass along to you that we hope will make your round more enjoyable. If you have heard this information before, please bear with me while I explain things to the other members of your group. Pin locations – Red flags indicate front pin location, white pins are in the middle, and blue indicates a back location. Yardage markers – Blue plates in middle of fairway are 200 yards from the center of the green, white plates are 150 yards, and red are 100 yards. Additional yardage information is provided on the pictorial display inside of the scorecard. Food service is available at the grill and an on-course beverage cart is available for candy and drink purchases. IF THE GROUP HAS CARTS If you see a white line painted on the cart path (show them the white line near the starter shack), we ask that you keep the cart on the path until the white paint ends. You are then free to take the carts on the course. As you approach the green, you will see yellow signs, which will tell you where to keep the cart on the path until you reach the next hole. Please rake the bunkers, replace divots, and repair ball marks. This increases the enjoyment for those playing behind you. For safety sake, please keep carts off steep hills and mounds. Please KEEP PACE with the group in front of you. The Players Assistant will monitor those behind you. If there are no questions, play well, enjoy yourselves, and THANK YOU for coming out to Sawmill. Confidential Page 5 533578286 3/7/2016 Sawmill Golf Club Job Duties Cart Rules Depending on golf course conditions, as determined by maintenance, ONE of these three needs to be explained to cart renters: 1. NORMAL RULES a. White line is present -- carts must remain on cart path; b. No white line -- carts may go into the fairway or rough 2. CART PATH ONLY a. Cart path present -- carts must remain on the cart path; b. No cart path is present -- carts must remain in the rough 3. CART PATHS / BALL & BACK a. Cart path present -- carts must remain on the cart path; b. No cart path present -- carts must remain in the rough c. You may go to your ball in the fairway and hit but you must return to the cart path or the rough (if cart path is not present) Also, explain to every renter Keep out of “long grass prairie restoration” areas Keep off all mounds When yellow signs are encountered, follow arrows to next cart path o This may entail driving across a fairway We do not have “90 degree rule” – please refrain from using the term. Confidential Page 6 533578286 3/7/2016 Sawmill Golf Club Job Duties Ranger / Player Assistant Opening Pick up all garbage in the parking lot Unplug and WALK the security cord ends through the handles and then pull Coil and hang cords on hooks underneath the Pro Shop – do NOT leave them on the ground. Wipe off golf carts and remove garbage as necessary Uncover tables on patio as needed and ring umbrellas up from underneath the Pro Shop Gas Range Cart if necessary Check oil in the Ranger cart; fill if necessary Check with the Pro Shop for any special instructions and pick up a tee sheet When Rangering Always approach golfers in a friendly manner Monitor golfers for conformance to rules and regulations and enforce as necessary o White lines o Staying off the mounds o Obey cart signs o Shirts on at all times o No carry-on cooler or beverages (confiscate alcohol) o No 5-somes or walk-alongs Maintain Pace of Play o Monitor early groups closely – VERY IMPORTANT to nip in the bud early o Identify slow groups ASAP. All groups must keep pace with the group in front of them. o Use the “Pace of Play” matrix to determine slow play AND to diffuse doubtful groups. If you have a slow group o 1st Contact “Hi, how is your round going? I was wondering if you could do me a favor…” o 2nd Contact “Hello. I’ve noticed you haven’t been able to catch up. It’s beginning to back up behind you and golfers are complaining to me. Please, I need you to catch. If you not able to, next time I’m going to have you pick up and skip a ½ hole to catch up. o 3rd Contact Pick up o 4th Contact Rain check credit – they will have to leave. Confidential Page 7 533578286 3/7/2016 Sawmill Golf Club Job Duties IMPORTANT As you are dealing with slow groups, inform the groups behind the slow group that you have talked to the slow group and let them know the group should be picking up the pace. Be a P.R. representative for Sawmill Golf Club. Do everything above in a polite and professional manner. Do not hound or badger the groups. Pick up garbage, pick up garbage, and pick up garbage! Wave up on Par 3’s when necessary Range balls in 17th and 18th fairway o Once in the morning and once in the afternoon pick up range balls hit into these fairways Be visible to all golfers all day. If things are going well, keep driving around. Problems can arise quickly. When Rangering and We Aren’t Very Busy Fix ball marks Straighten and reposition red and yellow hazard markers as needed Straighten and reposition yellow cart signs as needed Pick up garbage Pick up sticks Replace divots 1, 2, 7, and 12 Replace tee towels if needed. Closing Wash and wipe down ranger cart nightly Park carts as needed – nice, neat, and orderly please (it looks better) Remove all garbage and clean all carts Run alarm cord through carts Help shut down “Players Patio” (umbrellas underneath Pro Shop, tables covered with chairs learning in. Check with Pro Shop to see if anything else needs to be done Please Remember NO Hanging out in the clubhouse – it’s tough to ranger from inside the clubhouse. Searching for golf balls is not allowed unless you’re helping a player find a lost ball. You’re just as much of a player assistant as you are a ranger—Thank Groups that have picked up the pace when you asked them. Always help golfers find a ball or give newcomers hints on where to hit or play a certain hole. Establishing a positive relationship will pay big dividends when the same golfers create problems later. Alert the beverage cart girls to stop serving a particular group if the group is intoxicated. Failing to do so puts liability on the entire staff and the golf course. Confidential Page 8 533578286 3/7/2016 Sawmill Golf Club Job Duties Range Picker Begin Punch in and check with the Pro Shop Supervisor for any special instructions Service Water Coolers New water and ice daily Fill cup dispensers full every night Ensure spouts are clean and do not contain mildew or mold. o For health reasons water coolers should be cleaned and sterilized weekly Trash Removal Empty all containers inside the clubhouse including o Pro Shop o Food & Beverage o Men’s and Women’s bathrooms Empty all containers outside and near the clubhouse Empty basket in range shed when necessary Remove all garbage from underneath the Pro Shop nightly Clean Men’s and Women’s Bathroom Every Night Sweep and mop all bathrooms – new HOT water in mop bucket daily Clean toilets, tile, sinks, and mirrors Check soap, paper towel, and toilet paper dispensers and fill as needed Vacuum men’s locker room on Tuesdays and Fridays Pick Range Hand pick #17 & #18 fairway, hills, sand trap, new greens, and other areas as needed Machine pick all other areas Change water in club cleaning buckets on Mon, Wed, Fri, and Sun. Straighten and rotate bag stands regularly among the three tee areas. Wash Balls Fill ball washer with clean soap and water every night Make sure washer is turned on and running before any balls are placed in cage While washing, make sure balls don’t back up and clog ball washer Re-wash any range balls that aren’t fully clean after going through washer When done washing, drain water Clean Range Shed Pick up any and all range balls that might have fallen while washing Sweep floor and wood (that ball washer stands on) EVERY night Confidential Page 9 533578286 3/7/2016 Sawmill Golf Club Job Duties Range Balls/Baskets in Pro Shop Check with Pro Shop to see if they need range balls for next day NOTE: Always use a clean container when moving range balls to Pro Shop Park Carts Park remaining carts in proper spaces in nice, neat, straight, even rows—it looks better Remove ALL garbage (including pencils, scorecards, cigarette buts, sunflower seeds, etc.) Carefully run alarm cords through HANDLES and plug in. Be careful as they are fragile. Umbrellas & Patio Tables Cover patio tables with tarps and lean chairs in Carry umbrellas underneath Pro Shop Lock sliding door underneath Pro Shop Check in Pro Shop to see if anything else needs to be done. Confidential Page 10 533578286 3/7/2016 Sawmill Golf Club Job Duties Pro Shop Supervisors Opening Preparing the golf carts o If it is going to be a nice day and we are somewhat busy, prepare all carts. o If you know for sure we won’t use all the carts, prepare what we need. Walk the plug end through cart handles and then pull. Failing to do so will destroy the fragile plug. Put all cart cords underneath the Pro Shop on proper hooks. Do not leave them outside at the end of a cart row. The cords are fragile and break easily. Wipe down all carts to remove dew or water from the seats Hang all wet towels underneath the Pro Shop or put them in a dryer. The first power cart rented every day should be the next cart after the last cart from the previous day. Refer to previous day’s cart agreement sheet which should be on the manager’s desk. Every Supervisor Shift Change X out Pro Shop Register Close batch on credit card machine. Make sure all transactions are accounted for with a receipt. New $150 start. Closing It is the Pro Shop Supervisors responsibility to make sure all closing procedures are completed every night before leaving the premises. Fill out the Daily Management Revenue and Play Report. Cleaning & Supplies All tile in Pro Shop and F&B must be swept and mopped Vacuum Pro Shop, F&B, and Dining Area. This includes moving the chairs and tables to vacuum underneath them. Vacuum women’s locker room, carpet outside of women’s locker room, entryway, entryway steps, and steps leading up to the Pro Shop. Ensure all bathrooms are fully stocked with toilet paper, hand towels, and soap. Clean all bathrooms – toilets, sinks, showers (as necessary), and vacuum. Patio Confidential All umbrellas needs to be taken down and placed underneath the Pro Shop. All tables need to be covered and chairs leaned again the tables. Page 11 533578286 3/7/2016 Sawmill Golf Club Job Duties Golf Carts Need to be parked in proper space and in nice, neat rows All garbage must be out of entire cart and cart must be clean. All carts must be accounted for. If a cart is missing, find out where it is. No Shows Fax a list of all no shows to EZLinks every night. A copy goes to the Club Manager. Be absolutely positive about a no show before you put it down. It is very important to reconcile the Pro Shop Tee Sheets with the Starter Sheets and Z tape. Lights, Doors, & Windows All doors and windows must be closed and locked. Do NOT assume anything. The only light in the Clubhouse that remains on is the center light in the Pro Shop. It is the responsibility of the Pro Shop Supervisor to make sure all procedures are done on a regular basis. Confidential Page 12 533578286 3/7/2016 Sawmill Golf Club Job Duties Pro Shop Cash Control This procedure defines the control of Pro Shop cash and the responsibility of employees to ensure the security and accuracy of cash handling. Opener Take starting register cash amount from safe and count into cash drawer. The starting amount is $100.00 which includes: $20 = 0 $10 = 0 $ 5 = 16 $ 1 = 20 Coins are continued from the previous day. Z register tape from Pro Shop and Food Service (From previous day’s business)) before entering any transactions. Verify date of Z tape. Count Change Box to verify $600. Record amount and initial. Shift Change – Opener’s Closing Duties X register tape Remove cash drawer to office. Place starting amount for next day in safe. Place cash and X tape in drop box. Shift Change – Next Shift Take starting register cash amount from safe and count into cash drawer in the office. The starting amount is $100.00 which includes: $20 = 0 $10 = 0 $ 5 = 16 $ 1 = 20 Coins are continued from previous day. End of Day Closing Remove cash drawer to office and count cash. Place starting amount for next day in safe. Place cash in drop box. Bookkeeper Remove cash and reports from drop box. Count cash and reconcile with Z tape. Complete bank deposit slips and deposit. Place in safe if deposit is not immediate. Record deposit in Check Register and Cash on Hand Report. Confidential Page 13 533578286 3/7/2016 Sawmill Golf Club Job Duties Driving Range Cash Control This procedure defines the control of Driving Range cash and the responsibility of employees to ensure the security and accuracy of cash handling. Opener Take starting register cash amount from supervisor and count into cash drawer. The starting amount is $50.00 which includes: $10 = 0 $ 5 = 8 $ 1 = 10 Coins are continued from the previous day. Shift Change – Opener’s Closing Duties Range Employee Remove cash drawer to office and notify Supervisor. X register tape Count cash and verify with X tape. Place starting amount for next day in safe. Place cash and X tape in drop box. Shift Change – Next Shift Take starting register cash amount from supervisor count into cash drawer in the office. The starting amount is $50.00 which includes: $10 = 0 $ 5 = 8 $ 1 = 10 Coins are continued from previous day. End of Day Closing Range Employee Remove cash drawer to office and notify Supervisor. Supervisor Place starting amount for next day in safe. Z register tape. Place cash and Z tape in drop box. Bookkeeper Remove cash and reports from drop box. Count cash and reconcile with Z tape. Complete bank deposit slips and deposit. Place in safe if deposit is not immediate. Record deposit in Check Register and Cash on Hand Report. Confidential Page 14 533578286 3/7/2016 Sawmill Golf Club Job Duties Tee Sheet Management Starting Play on the “Back” Nine All golfers starting a round should begin on the same side when the tee sheet has openings. If the tee sheet is full and you get a walk-on, send the golfer off the back nine ONLY if: A group has made the turn already AND Nobody is on the 9th hole. If a member calls and wants to play golf and the tee sheet is full, please do not tell them that we can get them off the opposite side. If you think there is a chance that they could play, please say “We MIGHT be able to get you off around (time) but can not guarantee it.” If you can see anyone coming up #9 or #18, we should not be lettings groups tee off in front of them unless the group on 9 or 18 are playing only nine holes. Ringing In Golfers All golfers must be run into the Pro Shop Register AND the tee sheet if they play any number of holes. This includes EVERYONE. This is how we keep track of the number of rounds played and for accounting for proper revenue expected. Explain cart rules and regulations to golfers if there is no starter. Range Balls When selling range balls out of the Pro Shop, ensure enough balls and baskets are on hand at all times. Do not wait until you are out before getting someone to get you more. Confidential Page 15 533578286 3/7/2016 Sawmill Golf Club Job Duties Administrative Starter receipts Put properly marked starter receipts in order and in a properly marked and sealed envelope. The envelopes should have the name of the starter, date, and AM or PM shift on them. No Show sheet, Starter Sheet, Cart Rental Agreement, Range Balls Sold Put all the above sheets together in order listed here (no show on top) and placed on the Club Manager’s desk. Daily Management Revenue and Play Report Fill out the above form and put it with the above sheets. Voids All voids need to be signed with a reason for the void. Cash Box Pro Shop Supervisors are the only people permitted to be in the cash box for change. Rain Checks Rain checks need to have a dollar amount written (Twenty-five and 00/100 – not $25), good through November 1, (current year), and a supervisor signature. All rain checks expire in the current season. Gift Certificates Gift Certificates are completed in triplicate. When a Gift Certificate is purchased, the original goes to the customer, the pink goes chronologically into a box in the Pro Shop, and the yellow copy goes to accounting. All Gift Certificates expire the current season unless the person is buying it at the end of this season for a Christmas present, for example. Ring up the sale under Gift Certificate. When a Gift Certificate is redeemed, the pink copy is pulled from the box and stapled to the original. Both copies are given to accounting. The redemption of the Gift Certificate should be treated as if it was a check. Confidential Page 16 533578286 3/7/2016 Sawmill Golf Club Job Duties VIP Cards VIP cards are issued by the Club Manager for charity fund raisers, silent auctions, good will, and barter. The VIP card is good for only one round of golf without a cart unless specifically stated. All VIP cards expire November 1, (current year). VIP cards are only good for days and times shown on the card. Take the VIP card and treat it as a complimentary green fee. If the VIP card is laminated, it should be kept by the customer to be used again—similar to a member’s card use. This is usually reserved for the media. Member Account Sales When a member uses “money” they have on account in the “Member Account” book, treat it as a charge sale: Write “($ amount) from member account (member name)” on top of the receipt. The white receipt must be placed in the Pro Shop till after the transaction. You must also deduct the sale amount form the member account book. Example: Member A has $25 on account in the “Member Account” book. They want to purchase a shirt that costs $30 and pay cash for the difference. Ring up a $30 clothing sale. Payment method would be $25 “charge” and $5 “cash”. On top of the receipt would be written “$25 from member account Member A”. Employee Checks Employee checks will not be cashed by Sawmill Golf Club. Expense Report – Personal Expenses for Business Employees can be reimbursed for authorized business expenses that they have paid out of pocket. Fill out the Expense Report and attach a copy of the original receipt to it and give it to the Club Manager. Under no circumstances will money be taken out of the till for business expenses. Guest Surveys Guest Surveys should be conducted periodically to include at 2/3 on weekend and 1/3 during the week. Approximately 500 responses should be obtained. The following procedures apply: Someone will be stationed on the 18th tee box to give guests survey cards Guests will be advised to be candid when filling out the card The card should be given to the Club Manager. Feedback will be posted for all employees to review. Corrective action will be taken if enough surveys suggest a problem. Confidential Page 17 533578286 3/7/2016 Sawmill Golf Club Job Duties Frost Delays & Rain Delays When frost delays cause disruption to a lot of players, a shotgun should be worked out during the delay. When the OK is given to play, players can be sent out to their designated holes. The Superintendent or his representative has the final call when play may start after a frost delay or a rain delay. Confidential Page 18 533578286 3/7/2016 Sawmill Golf Club Job Duties Petty Cash Fund – Course This procedure defines the use of a petty cash fund to allow course employees to purchase needed supplies and materials that are needed quickly. The procedure defines the responsibility of employees to ensure the security and accuracy of cash handling and the purchases. A $300 petty cash fund is established for use by the Course Supervisors The petty cash fund is for the purpose of making quick purchases that are needed for the operation of the course. All petty cash purchases must be for amounts less than $100. Emergency purchases over $100 will be by check. Procedure Course Supervisor Approves the purchase from the petty cash fund. Gives the employee authorized to make the purchase an amount of cash that will cover the purchase. Record the amount of cash withdrawn, the name of the employee making the purchase, and initial the Petty Cash Fund Record Sheet. Employee Makes purchase and obtains a receipt. Gives the receipt and the change to the Supervisor. Course Supervisor Records the purchase amount on the Petty Cash Fund Record Sheet and initials. Returns the change to the cash box. Places receipt in the cash box. Restocking Petty Cash Fund The Petty Cash Fund is restocked to the $300 level each Friday or when the amount is less than $50. The Fund is restocked based on the cash remaining and the receipts. Course Supervisor Each Friday or when the amount is less than $50, the cash box is returned to the office. Bookkeeper Reconcile cash and receipts. Restock the Petty Cash Fund with $300. Fund is restocked to less than $300 based on purchase receipts. Confidential Page 19 533578286 3/7/2016 Sawmill Golf Club Job Duties F&B Clubhouse Job Duties Opening and Preparation Be on time for your shift and in proper uniform. Punch in. Wash your hands. You must wear gloves when handling raw food items. Turn on hot dog machine. Make coffee and tea if needed. Check with the Pro Shop Supervisor on duty to determine how busy we will be. Load hot dogs and brats in the machine. Leave machine on high for approximately eight (8) minutes, then turn it down to 3-1/2. Restock as necessary. Check stock on cold sandwiches. Restock of necessary. Check coffee stock and portion if necessary. If we are serving soup, make sure the soup is at the correct temperature (140 degrees) before serving. Check condiments. Restock if necessary and place on the counter. Check water cooler. Refill if necessary. Check candy, chips, muffins, and cookies. Refill if necessary. During Your Shift Straighten and wipe down tables inside and on the patio. Disinfect serving utensils every four (4) hours, and not on checklist. Keep patio and clubhouse seating areas clean, tables wiped off, and trash cans emptied. Be alert for patio window customers. Do not eat in the kitchen or behind the food and beverage counter. This is a violation of Health Department Regulations. Wash your hands regularly and always before handling food products. Keep food and beverage counter top clean and wiped down. Check the condiment area frequently for spills Use a damp towel to clean the inside of the glass cooler doors Use glass cleaner to clean the glass cooler Clubhouse Closing Checklist Stock pulled for the next day: o Hot dogs o Brats o Hoagies o Roast Beef o Ham o Turkey Coffee stocked Confidential Page 20 533578286 3/7/2016 Sawmill Golf Club Job Duties Confidential Coolers stocked Dishes washed including coffee pots Sinks scrubbed Microwave wiped down Hot dog machine cleaned Counters wiped down – front and kitchen Tables wiped off o Inside o Patio Mustard and ketchup wiped down and put in refrigerator Freezer and refrigerator wiped down. All cardboard boxes must be must be broken down and taken downstairs beneath the Pro Shop. White bar towels must be soaked in bleach and soap solution nightly. Wash all dishes and let them air dry. Do not towel dry dishes. You are responsible for your register. Make sure you are charging the correct price for items. Kitchen and Pro Shop floors must be swept and mopped each night. Front entry, stairs, and women’s locker room floor must be vacuumed every night. Check with the Pro Shop Supervisor to see if there is anything else that needs to be done. Page 21 533578286 3/7/2016 Sawmill Golf Club Job Duties Beverage Cart Job Duties Be on time for your shift and in proper uniform Punch in Wash your hands Check with the Pro Shop Supervisor on duty to determine how busy we will be. Take a clipboard with an inventory sheet on it when you go down to load. Before loading the beverage cart: o Make sure it is clean. If not, wash it. o Check the gas level. If low, fill it up at maintenance. o Check the oil level. If low, have maintenance fill it. Load beverage cart from the glass door cooler downstairs under the Pro Shop. Fill in your inventory sheet as you load the cart. Restock the glass door cooler before you go out on the course. Use stock from the beverage room. Remove only full cases from the beverage room. Do not separate cases. Once the cart is loaded, go upstairs and load your candy and chip assortment. Leave your completed inventory sheet in the clubhouse with the supervisor on duty. Ask the supervisor on duty for your money and make sure you count it before you go out on the course. Take an extra inventory sheet to keep track of employee sales. This can be kept in the cash box. Take a two-way radio with you. On the course Remember to use golf etiquette while on the course. Follow the designated route. If you have questions about what the route it, check with the F&B Manager, the Club Manager, or the Superintendent. Be cautious of the following items: o Flying golf balls o Wet turf o Other carts o Golfers o Where you leave the cart path Always try to leave the cart path in a different spot than the majority of golf carts. This reduces the wear and tear on the turf. In general, you should be driving towards the golfers or against the play (hole 18 through 1) Always greet your customers are you approach. Ask then if they need anything. Do not let the customers serve themselves. You should serve them. Always try to up-sell. It is your responsibility o to determine if a customer has had too much drink, Confidential Page 22 533578286 3/7/2016 Sawmill Golf Club Job Duties o to refuse serving that person. If a group has had too much to drink, notify the Rangers/Player assistants which group it is so they can keep an eye on them. Also avoid them when making your rounds. Their safety and well being is every employee’s responsibility If you are being harassed or feel threatened, notify the Rangers/Player Assistants and the Clubhouse immediately so they can take appropriate action. You should never feel you are out there alone. You are responsible for your inventory. o You must balance at the end of your shift. o Shortages are your responsibility. o Be careful when making change o Be sure you are charging the correct price for all items. Employees pay half price for themselves, but they can not buy beverages for their friends at half price. If business is slow and the grill is open, you can stop by there to see if the grill person needs a break or more stock. The supervisor on duty will determine how long you should stay out on the course. If the tee sheet is very busy, you will be expected to stay until it slows down. If the tee sheet is slow, you may be asked to come in and leave early. Closing down Upon your return to the clubhouse, you are responsible for putting away all items including candy and chips. Please restock the glass door cooler downstairs at the end of your shift so it is ready to go for the next shift. Make sure all boxes are broken down. Count the inventory you are returning to stock. Fill out this information on your inventory sheets. Turn in your inventory sheet and your cash to the supervisor on duty. Check with the supervisor on duty to see if there is anything else they would like you to do before you leave. Punch out. Confidential Page 23 533578286 3/7/2016 Sawmill Golf Club Job Duties F&B On-Course Food Service Cash Control This procedure defines the control of on-course food service cash and the responsibility of employees to ensure the security and accuracy of cash handling. Opener Take starting cash box amount from supervisor and count into cash box. The starting amount is $50.00 which includes: $10 = 0 $ 5 = 8 $ 1 = 10 Coins are continued from the previous day. Complete the Food & Beverage Inventory Control Sheet indicating the amount of product checked out. Shift Change – Opener’s Closing Duties Food Service Employee Complete the Food & Beverage Inventory Control Sheet indicating the amount of product sold. Hand cash box and the completed Food & Beverage Inventory Control Sheet to the Supervisor. Supervisor Count cash box receipts Reconcile the cash with the Food & Beverage Inventory Control Sheet. Place cash in drop box. Ring the receipts into the Clubhouse Food Service register and place the Food and Beverage Inventory Control sheet in the register. Shift Change – Next Shift Same as Opening End of Day Closing End of Day Closing Same as Shift Change Fill out the Daily Management Revenue and Play Report kept in the Pro Shop Bookkeeper Remove cash and report from drop box Count cash and reconcile with Z tape. Complete bank deposit slips and deposit. Place in safe if deposit is not immediate. Confidential Page 24 533578286 3/7/2016 Sawmill Golf Club Job Duties Clubhouse Food Service Cash Control This procedure defines the control of feed service cash and the responsibility of employees to ensure the security and accuracy of cash handling. Opener Take starting register cash amount from supervisor and count into cash drawer. The starting amount is $50.00 which includes: $10 = 0 $ 5 = 8 $ 1 = 10 Coins are continued from the previous day. Shift Change – Openers’ Closing Duties Food Service Employee Remove cash drawer to office and notify Supervisor Supervisor X register tape Count cash and verify with X tape Place starting amount for next day in safe Place cash and X tape in drop box Shift Change – Next Shift Take starting register cash amount from supervisor and count into cash drawer. The starting amount is $50.00 which includes: $10 = 0 $ 5 = 8 $ 1 = 10 Coins are continued from the previous day. End of Day Closing Food Service Employee Remove cash drawer to office and notify Supervisor Supervisor Place starting amount for next day in safe X register tape Place cash and X tape in drop box Confidential Page 25 533578286 3/7/2016 Sawmill Golf Club Job Duties Note: The Z register tape will be done the next morning by the Pro Shop opener. Bookkeeper Remove cash and tapes from drop box Count cash and reconcile with Z tape Complete bank deposit slips and deposit. Place in safe if deposit is not immediate. Record deposit in Check Register and Cash on Hand Report. Confidential Page 26 533578286 3/7/2016