TrailheadInventory & GearDaily Client Gear
DG-04Return discrepancy branch

Daily Client Gear Issue

Something did not come back as expected. The guide reports what happened, but operations—not the field report—decides who is responsible.

Track

Daily Client Gear

Phase

Return discrepancy branch

Starts with

Return has a discrepancy

Ends with

Responsibility explicitly resolved

You are here

DG-04
  1. DG-01Daily Client Gear Request
  2. DG-02Daily Client Gear Checkout
  3. DG-03Daily Client Gear Return

The situation

A checked-out trip item is damaged, lost, replaced in the field, not issued, or otherwise different from the expected return. The field report must preserve the facts while operations investigates whether the outcome belongs to the client, the guide, or the lodge.

What starts it

The guide reports an item issue during return, or operations discovers one while receiving the physical gear.

How it unfolds

GuideOperationsInventoryAccounts
  1. 1

    The guide or operations marks the item-level issue

    Guide

    The return records whether the item was damaged, lost, replaced, not issued, or affected by another discrepancy.

  2. 2

    The guide adds the known field context

    Guide

    Notes, photos, the client involved, and the last known location help operations investigate without asking the guide to make an accounting decision.

  3. 3

    The guide submits the discrepancy with the return

    Guide

    The issue stays tied to the CIS, trip, item, and any known client instead of becoming an automatic charge.

  4. 4

    Operations reviews the discrepancy and supporting facts

    Operations

    This is the key moment: operations decides responsibility after reviewing the facts; the guide's report never decides it automatically.

  5. 5

    Operations links client responsibility to the CIS follow-up

    Operations

    Client responsibility stays with the guest follow-up or future invoice path and never appears as an internal guide deduction.

  6. 6

    Trailhead records the guide's confirmed responsibility

    System

    The recorded confirmation allows the guide-account charge to become a confirmed financial movement for Accounts.

  7. 7

    Inventory records the approved operational loss or write-off

    Inventory

    The lodge owns the loss, and inventory resolves availability without shifting the cost to the guide or client.

Who's involved

Guide

Reports item-level facts from the field and confirms guide responsibility only when that outcome applies.

Operations

Reviews the discrepancy and owns the decision between client responsibility, guide responsibility, and operational loss.

Inventory

Keeps the item unavailable or unresolved until physical custody or an approved loss outcome is known.

Accounts

Receives only a confirmed charge, deduction, or write-off—never the raw issue report.

What each person sees

Guide

Item-level issue choices and a place for notes, photos, and the known client.

Why: Report what happened without being asked to decide the accounting outcome.

Operations

The CIS, item, field evidence, and all unresolved responsibility choices.

Why: Resolve responsibility from evidence rather than assumptions.

Inventory

Whether the item is returned, unavailable, lost, replaced, or awaiting an approved outcome.

Why: Keep physical availability honest while the issue is resolved.

Accounts

Only confirmed deductions, charges, or write-offs after reconciliation.

Why: Record financial truth without interpreting field reports.

The rule to remember

Guides report facts, operations resolves responsibility, and Accounts receives only confirmed financial outcomes.