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I. OBJECTIVE
1. To provide guidelines on tracking of gift cheques or vouchers released by the company
II. DEFINITION OF TERMS
1. Gift Cheques (GC) – also known as gift certificate, is a promotional tool often used by the company in its marketing activities.
III. GENERAL POLICIES
Every week, Store Operations Support Center shall submit Summary Report on the monitoring of claimed gift cheques in all outlets.
IV. PROCEDURE FLOWCHART
Flowchart Title
(Not Applicable)
V. REFERENCE/INTERFACE PROCESS
Document Title
1. Gift Cheque Issuance and Monitoring
VI. FORMS AND RECORDS
Form Title
(Not Applicable)
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