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Pennock Hospitality GroupMonthly close and advisory review

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Evidence

Every item Tallgrove asked for to close August, who sends it and what is still owed. Receiving a file is not the same as accepting it, so each item shows its state.

4 items owedOldest 20 days
Read the chase list
Items requested
34

August close, cutoff Sep 8

Accepted for close
27

checked and reviewed

Rejected
3

wrong period or unreadable scan

Outstanding
4

needed by Oct 6

Where the 34 items stand

Accepted, rejected and outstanding, against the Sep 8 cutoff.

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How fast each entity answers

Median days from request to acceptance. Saltmarsh Grill is the slowest.

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From cutoff to the next cutoff

Dates from the evidence record. Your items are marked.

  1. August evidence cutoff, 34 items requestedTobias Rennert
    Done
  2. Queue counted: 27 accepted, 3 rejected, 4 owedTobias Rennert
    Done
  3. Chase list issued to the entity bookkeepersTobias Rennert
    Done
  4. Today, Oct 1
  5. Four owed items and three corrected copies dueOffice manager, general manager and bookkeepers
    Waiting on you
  6. September cutoff and request list issuedTobias Rennert
    Planned

What is owed and why

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Ask about an item

Ask Tobias about any item on the list, such as its period, its sender or why it came back. The answer stays with the item.
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