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Hotel Operations - Front Office Review 2
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Avg score: 16% • Most missed: “Comp Allowance”
Hotel Operations - Front Office Review 2
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25 Questions

1. City Ledger

2. Refunds at Check-outs

3. Due Bank

4. Extending Credit

5. Allowances for poor service

6. Travel Agencies

7. Extended-Stay Allowance

8. Collecting Receivables

9. Banquet Charges

10. Settling with Transfers

11. Co-branded or Affinity Cards

12. Automatic Teller Machines (ATMs)

13. Transfer

14. Handling Cash Transactions

15. OS

16. Assets

17. Debit Cards

18. Does Have on Hand

19. Net Receipts Equation

20. The Cashier's Bank

21. Cash Receipts at Check-In

22. Should Have on Hand

23. Number of Folios

24. Concessionaires/Concessions

25. Accounts Receivable

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