Beverage Requisition Audit Trail Template
Department Requesting
| Lounge |
Need by...
| Copper Ridge Cabernet 1.5L | 1 Bottle |
| Gordon's Vodka | 2 Bottles |
| Gordon's Gin | 1 Bottle |
| Early Times Bourbon | 3 Bottles |
| -Select One at a Time- | 0 Kegs |
| Corona Extra** | 1 Bottle |
| Sierra Nevada Hazy Little Thing IPA** | 1 Bottle |
| Vienna Lager (NS) | 1 Bottle |
| -Select One at a Time- | 0 Bottles |
| Proverb Cabernet (BANQUETS)** | 2 Bottles |
| Terrazas Altos Plata Malbec** | 1 Bottle |
| Riondo prosecco | 1 Bottle |
-Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| Tito's** | 1 Bottle |
| Absolut Vanilla (NS) | 1 Bottle |
| -Select One at a Time- | 0 Bottles |
| Jameson Irish** | 1 Bottle |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
-Select One at a Time- | 0 Bottles |
| -Select One at a Time- | 0 Bottles |
Team Member Requesting
| Henry |
Requesting Signature
Requesting Comments
Approvals
Actor | Actions | Date |
|---|---|---|
Notif icati on | Approve & Sign r equest s ent to g roup app roval: Require response from on e person To : mike.wil son@hilt on.com,j oshua.ri vera@hil ton.com, Geraldin e.evans@ hilton.c om | Tuesday , April 1, 202 5 |
Mike Wilso n mike. wilso n@hil ton.c om | Appro ved!  Approve & Sign | Tuesday , April 1, 202 5 |
Group Appr oval | Appro ved! | Tuesday , April 1, 202 5 |
Actions | Date | |
Email sent. ( Beverag e Requi sition - WASOT Bevera ge Requ isition Approv al) Mike.Wi lson@Hi lton.co m,geral dine.ev ans@hil ton.com ,joshua .rivera @hilton .com,he nry.san chez@hi lton.co m | Tuesday , April 1, 202 5 |
| Actor | Actions | Date |
|---|---|---|
Notification | Approve & Sign request sent to group approval: Require response from one person To: mike.wilson@hilton.com,joshua.rivera@hilton.com,Geraldine.evans@hilton.com | Tuesday, April 1, 2025 |
Mike Wilson mike.wilson@hilton.com | Approved! Approve & Sign | Tuesday, April 1, 2025 |
Group Approval | Approved! | Tuesday, April 1, 2025 |
Notification | Email sent. (Beverage Requisition - WASOT Beverage Requisition Approval) Mike.Wilson@Hilton.com,geraldine.evans@hilton.com,joshua.rivera@hilton.com,henry.sanchez@hilton.com | Tuesday, April 1, 2025 |
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