INT-ACCT-2.2.1

Receipts, Coding and Reconciling Line by Line

Sets out what makes a receipt valid, the correct missing-receipt procedure, and how to reconcile a card statement line by line rather than by totals. A worked example shows how a single unmatched line isolates the exact question to investigate.

The card statement lands on the 2nd. You have a folder of receipts, a coded spreadsheet, and forty minutes before service. The temptation is to check the totals, see they are "about right", and sign it off. Do that, and the first person to look properly at your books will be an auditor who does not know you and does not owe you the benefit of the doubt.

What Makes a Receipt Valid

Element Why it matters
Vendor name and address Proves who was paid
Vendor tax / VAT number Required for any tax or VAT treatment
Date Places the spend in the right period
Itemised list Supports allocation to cost codes
Currency and total Supports the reconciliation
Tax / VAT shown separately The management company needs it split
Payment method Links the receipt to the card line or the cash book

A photograph of a thermal receipt, taken the day it is issued, is worth more than the original in three months, when the original is blank.

The Missing-Receipt Procedure

If a receipt genuinely cannot be obtained, do not invent one and do not quietly absorb the spend:

  • Complete a missing-receipt voucher the same day: date, vendor, amount, currency, what was bought, cost code, and why there is no receipt.
  • Sign it, and have it countersigned by the captain or the relevant HOD.
  • Attach any secondary evidence: the card line, a photo of the goods, an email confirmation.
  • Track the frequency. One voucher a quarter is life. Five vouchers a month is a control failure and will be read as one.

Reconciling Line by Line — Worked Example

Reconciliation means matching every statement line to an evidenced entry. Not totals. Lines.

Date Vendor Statement (EUR) Receipt (EUR) Code Status
03 Jun Supermarket 412.60 412.60 Split 3 ways Matched
04 Jun Florist 185.00 185.00 Flowers Matched
05 Jun Chandlery 96.40 96.40 Interior consumables Matched
06 Jun Fuel dock 1,240.00 Fuel Unmatched
07 Jun Laundry 320.75 320.75 Laundry Matched
Total 2,254.75 1,014.75

412.60 + 185.00 + 96.40 + 1,240.00 + 320.75 = 2,254.75. Receipts evidenced total 1,014.75. The gap is exactly EUR 1,240.00 — a single unmatched line, not a mystery. You now have one specific question to answer, and the name of the vendor to answer it with.

Onboard Notes

  • Reconcile weekly during a busy season. Monthly reconciliation of a charter month is a long, unhappy evening.
  • Tick each line in the file as you match it. Half-reconciled is not reconciled.
  • Never adjust a receipt figure to make a line agree. Adjust your understanding, or raise the discrepancy.

Practice questions

5 questions
recallcore

recall · core

List the elements that make a receipt valid for the yacht's books.

recallcore

recall · core

Set out the missing-receipt procedure.

scenariocore

scenario · core

Your June statement shows five lines: supermarket 412.60, florist 185.00, chandlery 96.40, fuel dock 1,240.00 and laundry 320.75. You hold receipts for all but the fuel dock. What is the statement total, the evidenced total, and what is your next action?

oralstretch

oral · stretch

Why is checking that the totals agree not the same as reconciling?

scenariostretch

scenario · stretch

A junior stewardess submits four missing-receipt vouchers in a single month, all for small cash purchases. She is honest and hard-working. What do you do?

Independent study. xplor is not an IAMI- or PYA-accredited GUEST training provider. This course covers the ground assessed in GUEST Unit 21; it awards no GUEST unit, certificate or Certificate of Competency and does not count toward one. It is not tax, legal or accounting advice.

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