All cash paid outs will be processed via the Front Desk. An explanation, the total amount, and the name of the guest will be required for approval of Cash Paid Outs. A receipt of payment will then printed out, in which a signature will be required of the individual receiving the cash.
** If the guest is requesting reimbursement for a purchase they have already made (i.e. gas, taxi cab cost) - then a receipt from the guest with proof of purchase will be required for approval.