Hotel Reservations

 

Field Descriptions

ID

Their individual ID number.

Meet #

The meeting number is auto-filled based on which meeting you have chosen.

Resv Type

If you have the need to group reservations, such as Board members, create a reservation type here.

First, MI, Last Name

Auto-filled from individual database.

Firm name

Enter the firm the individual represents.

Address

Auto-filled from individual database, you can make changes if necessary.

City, St, Zip

Auto-filled from individual database, you can make changes if necessary.

Telephone

Auto-filled from individual database, you can make changes if necessary.

Conf Sent

Use the drop down arrow to enter the date the confirmation was emailed/sent to the individual.

Conf to Hotel

Use the drop down arrow to enter the date the confirmation was sent to the hotel.

Hotel No

Which hotel will this individual be staying at.

Room Type

The room type they requested.

# Guest

Enter the number of guests to be staying in the room.

Room Rate

The room rate will auto-fill based on the room type.

Service Charge

Service charge will auto-fill if your association applies a service to all room reserved by your members to off-set the cost of conference set-up and planning.  This fee must be entered on the Hotel Information Detail Tab for it to auto-fill.

Reservation Date

Use the drop down menu to enter the date the room reservation was made.

Cancelled

If the attendee cancels their reservation, enter the cancelled date here.

Smoking & Disability

If the attendee requests special provisions such as a smoking room or room with disability access, check the appropriate box.

Total Nights

Enter the total number of nights this individual will be staying.

Arrival

Enter arrival date.

Departure

Enter departure date

Sun, Mon, Tue, Wed, Thu, Fri, Sat

Check boxes for the actual nights the individual will be staying.  This is how the system will calculate how many rooms have been booked for each night and the balance.

Room Dep

SAMS will auto-fill based on the number of nights and the room rate.

Room Svc Chg

The room service charge is calculated by total number of nights staying.

Other Fee

If you need to charge any additional fees, you could enter them here.

Total Charges

A total of all charges.

Pmt Type

Visa, MC, AMEX, check.

Name on Card

Enter the name on the credit card.

Chk/CC No

Enter either the check or credit card number.

CC Exp Date

The credit card expiration date.

Paid Date

You can track the paid date if necessary.