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Course: CSR133 First Term: 1999 Summer I
Final Term: Current
Final Term: 2017 Fall
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Lec + Lab 2 Credit(s) 4 Period(s) 3.4 Load
Credit(s) Period(s)
Load
Subject Type: OccupationalLoad Formula: S |
MCCCD Official Course Competencies | |||
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1. Interpret billing process. (I)
2. Explain the cycle schedule and cash flow of the cash system. (II) 3. Define accounts receivables. (III) 4. Identify billing values. (IV) 5. Explain the process to make changes, cancellations and transfers. (IV, V) 6. Explain the revenue system. (VI) 7. Operate the revenue system and interface with other systems. (VI) | |||
MCCCD Official Course Competencies must be coordinated with the content outline so that each major point in the outline serves one or more competencies. MCCCD faculty retains authority in determining the pedagogical approach, methodology, content sequencing, and assessment metrics for student work. Please see individual course syllabi for additional information, including specific course requirements. | |||
MCCCD Official Course Outline | |||
I. Billing Process
II. Cash System A. Sign On/Sign Off B. Cycle Schedule C. Cash Flow D. Cash Menu E. Summary of Cash File III. Accounts Receivables A. Definition B. Basics C. Documentation Displays IV. Billing Values A. Definition B. Codes C. Cancellations and Changes D. Transfers E. New Applications F. Documentation Displays G. Cash/No Cash Processing V. Transfers A. Group-to-Group B. A/R Sheet C. Unallocated Cash D. General Ledger Account VI. Revenue System A. Definition B. Terms C. Daily Cycle D. Month-End Cycle E. Eligibility System F. Major Functions G. Interface with Other Systems H. Combined Processing and Entry I. Processing Sequence J. Reports K. List of Transactions L. Financial Transaction Guidelines M. Transaction Codes | |||
MCCCD Governing Board Approval Date:
3/23/1999 |