What should I do if I find the wrong name when I reimburse the hotel bill?

If the name on the hotel operation list is wrong, you can take the following steps to solve the problem:

1. Contact the financial department of the hotel, explain the situation and provide correct name information.

2. If the hotel has submitted the bill to the guests, you can ask the hotel to issue the correct bill again, and explain in the remarks that it was opened by mistake.

3. If the hotel can't make up the bill, it can consider applying to the relevant departments for issuing certificates or providing other supporting documents.

It should be noted that different countries or regions may have different financial systems and regulations, and the specific operation needs to be decided according to local regulations.