This chapter describes how the event manager and sales representatives process event checks and create the Banquet Event Order (BEO) report before an event. It includes the following topics:

• About Event Checks
• Scenario for Generating Event Checks
• Process of Generating Event Checks
• Generating a Trial Check for an Event
• Updating Event Orders
• Generating an Event Check
• Adding Line Items to an Event Check
• Viewing Billable and Nonbillable Event Check Line Items
• Posting Event Checks
• Guest and Accounting Event Check Rules and Review
• Voiding an Event Check
• Event Check Reports and Printouts