NVCC
COLLEGE-WIDE COURSE CONTENT SUMMARY
HRI 265 - HOTEL
FRONT OFFICE OPERATIONS (3 CR.)
COURSE DESCRIPTION
Analyzes hotel front
office positions and the procedures involved in reservation registration,
accounting for and checking out guests, and principles and practices of
night auditing. Covers the complete guest operation in both traditional
and computerized operations. Lecture 3 hours per week.
GENERAL COURSE PURPOSE
The general goal is
to prepare the student to assume a supervisory or managerial role in the
front office of a hotel. To attain this goal, the student will demonstrate
his ability and understanding of the following:
-
to analyze all aspects
of the rooming process, including the human aspect, physical plant and
paper procedures
-
to solve complex problems
of the front office operation with poise and confidence
-
to understand how to generate
the appropriate front office reports and comprehend their importance to
the hotel
-
to apply the principles
of a hotel’s transcript
-
to develop an adequate
professional vocabulary
Hotel Front Office Operations
is a one semester, three-credit course. It is required of all students
pursuing the Hotel Management Specialization for both the Associate in
Applied Science Degree or Certificate in Hospitality Management.
ENTRY LEVEL COMPETENCIES
None
COURSE OBJECTIVES/MAJOR
TOPICS COVERED
Upon completion of
this course, the student should be able to:
-
identify the various classifications
of the hotel industry
-
differentiate between
the American, European, MAP, and Continental Plans
-
inventory the duties of
the room clerk
-
describe the procedures
involved in processing a room reservation request
-
describe the registration
procedure
-
research current industry
front office practices and analyze their guest service
-
calculate and understand
industry measurements –RevPar, ADR, and Occupancy
-
discuss and utilize Yield
Management practices
-
review the fundamentals
of establishing and evaluating room rates
-
recall situations that
can alter the assignment procedure
-
distinguish between "transient
guest ledgers", and "city ledger" accounts receivable
-
discuss the various elements
of the folio
-
identify the different
sources of charges and credits to the transient ledger
-
relate cash transactions
to accounting procedures
-
explain credit procedures
relating to walk-ins, reservations, office procedures, check cashing, and
credit cards
-
describe the duties and
responsibilities of the night auditor
-
know the basic steps in
the audit process
-
use the balancing formula
for the transcript in both manual and computerized systems
Revised 9/00
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