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Voucher No. Voucher No. Due Date 01 JANUARY 2016 FEB. 20, 2016 Due Date FEB. 20, 2016 Gross Proceeds From the Meals, Food and Beverages CITY OF GOOSE CREEK $ HOSPITALITY FEE Multiply sales by 2% $
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01
Start by gathering all the necessary information and documents related to the hospitality event. This may include event details, guest list, expenses incurred, and any other relevant information.
02
Next, access the hospitality fee form or online portal provided by the relevant authorities. Make sure to read and understand the instructions or guidelines provided.
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Begin filling out the form by entering the required information accurately. This may include personal and contact details, event details, and financial information.
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Specify the purpose of the hospitality event and provide a detailed description if required.
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Carefully calculate and enter the total expenses incurred during the event, ensuring that all costs are properly accounted for and supported by appropriate documentation.
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If any supporting documents are required, make sure to attach them securely to the form.
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Once all the information is filled out correctly, submit the completed hospitality fee form as per the given instructions, whether it is through online submission or physical submission.
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Keep a copy of the submitted form and any supporting documents for your records.

Who needs hospitality fee - goose?

01
Organizations or individuals hosting events or functions where hospitality services are provided.
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Event planners or coordinators responsible for making arrangements for hospitality.
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Participants or attendees of the hospitality event who may be required to contribute towards the hospitality fee.
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