CBLM Template

COMPETENCY BASED LEARNING MATERIAL

Sector

:HEALTH, SOCIAL, AND OTHER COMMUNITY DEVELOPMENT SERVICES

Qualification Title

:BOOKKEEPING NCIII

nit of Co!"etenc#

:JOURNALIZE TRANSACTIONS JOURNALIZE

Mo$ule Title

: JOURNALIZING JOURNALIZING TRANSACTIONS

LOCAL GOVERNMENT NIT O% MALITA

TVI LOGO

BOOKKEEPING NCIII Journali! Tran"a#$ion"

Po&lacion' Malita' Da(ao Occi$ental

Da$! D!%!lo&!'( Januar) *+-

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)O* TO SE T)IS COMPETENCY+BASED LEARNING MATERIAL T6! uni$ o7 #o.&!$!n#), 8Journali! Tran"a#$ion"9, i" on! o7 $6! #o.& #o.&!$ !$!n !n#i #i!" !" o7 BOOK BOOKKE KEEP EPIN ING G NCII NCIII, I, a #our #our"! "! :6i# :6i#6 6 #o.& #o.&ri ri"! "!" " $6! $6! ;no:l!'4!, ";ill", an' a$$i$u'!" r!
T6! .o'ul!, Journalizing Transactions, #on$ain" #on$ain" $rainin4 $rainin4 .a$!rial" .a$!rial" an' a#$i%i$i!" r!la$!' $o lo44in4 = r!#or'in4 3u"in!"" $ran"a#$ion" in an a##oun$in4 >ournal/ In $6i" .o'ul!, )ou ar! r!
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You You .u"$ .u"$ &a"" &a"" $6! $6! In"$ In"$i$ i$u$ u$io iona nall Co.& Co.&!$ !$!n !n#) #) E%al E%alua ua$i $ion on 7or 7or $6i" $6i" #o.&!$!n#) 3!7or! .o%in4 $o ano$6!r #o.&!$!n#)/ A C!r$i7i#a$! o7 A#6i!%!.!n$ :ill 3! a:ar'!' $o )ou a7$!r &a""in4 $6! !%alua$ion/ You n!!' $o #o.&l!$! $6i" .o'ul! 3!7or! )ou #an &!r7or. $6! .o'ul! on O"eratin- a Co!"uteri0e$ Re.er(ation S#.te!/ S#.te! /

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Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

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D!%!lo&!' 3)( R!%i"ion 5

)O* TO SE T)IS COMPETENCY+BASED LEARNING MATERIAL T6! uni$ o7 #o.&!$!n#), 8Journali! Tran"a#$ion"9, i" on! o7 $6! #o.& #o.&!$ !$!n !n#i #i!" !" o7 BOOK BOOKKE KEEP EPIN ING G NCII NCIII, I, a #our #our"! "! :6i# :6i#6 6 #o.& #o.&ri ri"! "!" " $6! $6! ;no:l!'4!, ";ill", an' a$$i$u'!" r!
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Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

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BOO11EEPING NCIII COMPETENCY BASED LEARNING MATERIALS LIST O% COMPETENCIES No/ 1

nit of Co!"etenc# Jour Journa nali lize ze Tr Tran ansa sact ctio ions ns

Mo$ule Title

Co$e

Jour Journa nali lizi zing ng Tr Tran ansa sact ctio ions ns

HCS4 HCS412 1230 30 1

*

Po"$ Tran"a#$ion"

Po"$in4 Tran"a#$ion"

HCS@*2+*

2

Pr!&ar! Trial Balan#!

Pr!&arin4 $rial Balan#!

HCS@*2+2

@

Pr!&ar! 1i 1inan#ial R!&or$"

Pr!&arin4 1i 1inan#ial R! R!&or$"

HCS@*2+@



R!%i!: in$!rnal #on$rol

R!%i!:in4 In$!rnal Con$rol

HCS@*2+

")"$!.

S)"$!.

MODLE CONTENT

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

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NIT O% COMPETENCY

: 2ournali0e Tran.action.

MODLE TITLE

: 2ournali0in- Tran.action.

MODLE DESCRIPTOR: T6i" .o'ul! #o%!r" $6! ;no:l!'4!, ";ill" an' a$$i$u'!" in 2ournali0inTran.action./ Tran.action./ I$ '!$ail '!$ail" " $6! r!ournal/ No.inal Dura$ion(

,our.

A$ $6! !n' o7 $6i" .o'ul!, )ou MUST 3! a3l! $o( / Pr!&ar! C6ar$ o7 A##oun$" */ Anal)! Do#u.!n$" 2/ Pr!&ar! Journal En$r)

COMPETENCY SMMARY

Qualification Title

:

Boo33ee"in- NCIII

nit of Co!"etenc#

:

Po.t Tran.action.

Mo$ule Title

:

Po.tin- Tran.action.

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

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Intro$uction T6i" uni$ o7 #o.&!$!n#) '!al" :i$6 $6! ";ill", ;no:l!'4! an' a$$i$u'! r!ournal/ Learnin- Outco!e.: U&on #o.&l!$ion o7 $6i" .o'ul!, )ou MUST 3! a3l! $o( / Pr!&ar! C6ar$ o7 A##oun$" */ Anal)! Do#u.!n$" 2/ Pr!&ar! Journal En$r)

ASSESSMENT CRITERIA / D!$!r.in!' $6! na$ur! o7 3u"in!"" 3a"!' on $6! #li!n$ in7or.a$ion/ */ Pr!&ar!' li"$ o7 a""!$, lia3ili$), !ournal" in a##or'an#! :i$6 in'u"$r) &ra#$i#! an' 4!n!rall) a##!&$!' a##oun$in4 &rin#i&l!" = P6ili&&in! 1inan#ial r!&or$in4 "$an'ar'" 7or $ran"a#$ion" an' !%!n$"/ -/ D!$!r.in!' '!3i$ a##oun$ $i$l!" in a##or'an#! :i$6 #6ar$ o7 a##oun$"/ / D!$!r.in!' #r!'i$ a##oun$ $i$l!" in a##or'an#! :i$6 #6ar$ o7 a##oun$"/ +/ Pr!&ar!' >ournal !n$ri!" :i$6 ++F a##ura#)/

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! @

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LEARNING OUTCOME 5

PREPARE C)ART O% ACCONTS

CONTENTS( Na$ur! o7 Bu"in!"" Di77!r!n$ T)&!" o7 A##oun$ Ti$l!"  

ASSESSMENT CRITERIA( / Na$ur! o7 3u"in!"" i" '!$!r.in!' 3a"!' on #li!n$ in7or.a$ion/ */ Di77!r!n$ A##oun$ Ti$l!" ar! i'!n$i7i!' in a##or'an#! :i$6 in'u"$r) &ra#$i#!"/

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

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2/ A##oun$in4 Manual i" &r!&ar!'/

CONDITIONS( T6! "$u'!n$=$rain!! .u"$ 3! &ro%i'!' :i$6 $6! 7ollo:in4( 

Ma$!rial"( &!n, &a&!r, :or;"6!!$", >ournal

ASSESSMENT METHODS( 

?ri$$!n T!"$

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Oral u!"$ionin4=In$!r%i!:

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D!.on"$ra$ion

Learnin- E4"erience. Learnin- Outco!e 5 Pre"are C,art of Account. Learnin- Acti(itie. Rea$ In7or.a$ion S6!!$ LO/0 ( 81or." o7 Bu"in!"" Or4ania$ion9 An.6er S!l70#6!#; LO/0 Rea$ In7or.a$ion S6!!$ LO/0 *( 8Ei"$in4 3u"in!"" in $6! ar!a9 An.6er S!l70#6!#; LO/0*

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S"ecial In.truction. T6i" L!arnin4 Ou$#o.! '!al" :i$6 $6! '!%!lo&.!n$ o7 $6! In"$i$u$ional Co.&!$!n#) E%alua$ion Tool :6i#6 $rain!r" u"! in !%alua$in4 $6!ir $rain!!" a7$!r 7ini"6in4 a #o.&!$!n#) o7 $6!
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3!7or! 'oin4 $6! $a";" $o &ra#$i#! on &!r7or.in4 $6! r!
Infor!ation S,eet 5/5+5 2ORNALI7ING TRANSACTIONS Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / 1or." o7 Bu"in!"" Or4ania$ion"

%or!. of Bu.ine.. Or-ani0ation

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/

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Par$n!r"6i& 0 i" a 3u"in!"" o:n!' 3) $:o or .or! &!r"on" :6o #on$ri3u$! r!"our#!" in$o $6! !n$i$)/

2/

Cor&ora$ion  i" a 3u"in!"" or4ania$ion $6a$ 6a" a "!&ara$! l!4al &!r"onali$) 7ro. i$" o:n!r"/ O:n!r"6i& in a "$o#; #or&ora$ion i" r!&r!"!n$!' 3) "6ar!" o7 "$o#;"/

Self+C,ec3 5/5+5: TRE OR %ALSE 5/9 A Sol! Pro&ri!$or"6i& i" a 3u"in!"" o:n!' 3) onl) on! &!r"on/ /9 A Cor&ora$ion i" a 7or. o7 3u"in!"" :6i#6 i" !a") $o "!$ u& an' i" l!a"$ #o"$l) a.on4 all 7or." o7 o:n!r"6i&/ ;/9 Par$n!r"6i& i" a 7or. o7 3u"in!"" o:n!' 3) $:o or .or! &!r"on" :6o #on$ri3u$! $6! r!"our#!" in$o $6! !n$i$)/
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Da$! D!%!lo&!'( Januar) *+-

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An.6er. to Self+C,ec3 5/5+5 5/9 /9 ;/9
true fal.e true true fal.e

Infor!ation S,eet 5/5+

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NATRE O% BSINESS Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / Kno: an' Di77!r!n$ia$! $6! Na$ur!" o7 Bu"in!""

NATRE O% BSINESS / Manu7a#$urin4  i" a $)&! or na$ur! o7 3u"in!"" :6!r! .anu7a#$ur!r" u"! ra: .a$!rial" "u#6 a" l!a$6!r", :oo'" an' $6! li;! in or'!r $o &ro'u#! n!: .a$!rial"/ */ Tra'in4  a na$ur! o7 3u"in!"" :6i#6 in%ol%!" 3u)in4 an' "!llin4 or 3ar$!rin4 o7 #o..o'i$i!" or &ro'u#$" 2/ S!r%i#!"  $6i" a na$ur! o7 3u"in!"" $6a$ &ro%i'!" in$an4i3l! &ro'u#$" &ro'u#$" :i$6 no &6)"i#al 7or./

Self+C,ec3 5/5+: TRE OR %ALSE / Tra'in4 i" a ;in' or na$ur! o7 3u"in!"" :6!r! $6! .anu7a#$ur!r" or &ro'u#!r" u"! ra: .a$!rial" in or'!r $o &ro'u#! a no$6!r &ro'u#$ or #o..o'i$)/ */ S!r%i#! i" a na$ur! or ;in' o7 3u"in!"" $6a$ u"!" in$an4i3l! &ro'u#$" in !#6an4! o7 .on!)/ 2/ In a Manu7a#$urin4 3u"in!"", $6!r! i" a "o  #all!' 83u)in4 an' "!llin4 or 3ar$!rin49 o7 &ro'u#$" or #o..o'i$i!"

TVI LOGO


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@/ Manu7a#$urin4 i" a 3u"in!"" %!n$ur! :6!r! .anu7a#$ur!r" u"! ra: .a$!rial" or &ro'u#$" in or'!r $o &ro'u#! n!: .a$!rial"/ / Tra'in4 i" a na$ur! o7 3u"in!"" :6i#6 in%ol%!" 3u)in4 an' "!llin4 or 3ar$!rin4 o7 #o..o'i$i!" or &ro'u#$"/

An.6er. to Self+C,ec3 5/5+ 5/9 /9 ;/9
TVI LOGO

fal.e true fal.e true true


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Ta.3 S,eet 5/5+5

Ti$l!( 8I'!n$i7) $6! Na$ur! o7 Bu"in!""9

P!r7or.an#! O3>!#$i%!( To !n"ur! $6a$ i'!n$i7)in4 $6! na$ur! o7 3u"in!"" i" 'on! #orr!#$l), 4i%!n $6a$ $6! "$u'!n$ i" &ro%i'!' :i$6 $6! n!#!""ar) $ool"=.a$!rial" $o "u##!""7ull) 'o :6a$ i" in'i#a$!' in $6! "ai' $a"; "6!!$/ Su&&li!"( &!n#il = 3all&!n, &a&!r

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S$!&"=Pro#!'ur!( 

A""!"".!n$ M!$6o'( U"! $6! P!r7or.an#! Cri$!ria C6!#;li"$

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Perfor!ance Criteria C,ec3li.t for Ta.3 S,eet 5/5+5

Criteria / Na$ur! o7 3u"in!"" i" '!$!r.in!'/ */

YES

NO

DIRI PAKO KUTOB SIR

Ta.3 S,eet 5/5+;

Ti$l!( Recei(e Re.er(ation Re>ue.t P!r7or.an#! O3>!#$i%!( To !n"ur! $6a$ r!#!i%in4 a r!"!r%a$ion r!
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Da$! D!%!lo&!'( Januar) *+-

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Su&&li!"( R!"!r%a$ion 7or., a%aila3ili$) 3oar', &!n, &a&!r, r!la$!' in7or.a$ion "6!!$ E
S$!&"=Pro#!'ur!(


Perfor!ance Criteria C,ec3li.t for Ta.3 S,eet 5/5+;

Criteria / A%aila3ili$) o7 $6! r!"!r%a$ion i" '!$!r.in!' an' a'%i"!' $o

YES

NO

$6! #u"$o.!r/ */ Al$!rna$i%!", in#lu'in4 :ai$li"$ o&$ion", ar! o77!r!' i7 r!
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Da$! D!%!lo&!'( Januar) *+-

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LEARNING OUTCOME 5*

RECORD DETAILS O% RESERVATION

CONTENTS( Gu!"$ In7or.a$ion $6a$ $6! 1ron$ O77i#! 1O Cl!r; S6oul' A"; G!n!ral  S&!#i7i# Cu"$o.!r R!
ASSESSMENT CRITERIA( / Co.&l!$! #u"$o.!r '!$ail" ar! a##ura$!l) r!#or'!' a4ain"$ $6!ir 3oo;in4 in a .ann!r :6i#6 !n"ur!" #orr!#$ in$!r&r!$a$ion 3) o$6!r" :6o .a) a##!"" $6! r!"!r%a$ion '!$ail" */ Cu"$o.!r &ro7il! or 6i"$or), i7 a%aila3l!, i" #6!#;!', an' in7or.a$ion i" u"!' $o a""i"$ in .a;in4 $6! r!"!r%a$ion an' $o !n6an#! #u"$o.!r "!r%i#! 2/ S&!#ial r!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

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CONDITIONS( T6! "$u'!n$=$rain!! .u"$ 3! &ro%i'!' :i$6 $6! 7ollo:in4(    

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?ri$$!n T!"$

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D!.on"$ra$ion=Rol! Pla)

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 

D!%!lo&!' 3)( R!%i"ion 5

Learnin- E4"erience. Learnin- Outco!e  Recor$ Detail. of Re.er(ation Learnin- Acti(itie. Rea$ In7or.a$ion S6!!$ LO/*0 ( 8Gu!"$ In7or.a$ion $6a$ $6! 1O Cl!r; S6oul' A";9 An.6er S!l70#6!#; LO/*0 Perfor! Ta"; S6!!$ LO/*0 Rea$ In7or.a$ion S6!!$ LO/*0 *( 8G!n!ral  S&!#i7i# Cu"$o.!r R!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 

D!%!lo&!' 3)( R!%i"ion 5

An.6er S!l70#6!#; LO/*0*

3!7or! 'oin4 $6! $a";" $o &ra#$i#! on &!r7or.in4 $6! r!
Infor!ation S,eet 5/+5 GEST IN%ORMATION T)AT T)E %O CLER1 S)OLD AS1 Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o(

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! -

D!%!lo&!' 3)( R!%i"ion 5

Self+C,ec3 5/+5: MLTIPLE C)OICE

/ T6! 1O #l!r; "6oul' a"; 7or $6! .o"$ i.&or$an$ in7or.a$ion 7ir"$ :6i#6 i" a/ 3illin4 arran4!.!n$ 3/ arri%al an' '!&ar$ur! 'a$!" #/ #o.&an) na.! '/ .o'! o7 &a).!n$

*/ Cu"$o.!r &ro7il! in#lu'!" $6! 7ollo:in4 !#!&$ a/ na.! 3/ !0.ail #/ &r!"!n$ "alar) 4ra'! '/ a''r!""

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 

D!%!lo&!' 3)( R!%i"ion 5

2/ T6! .ain r!a"on 7or '!$!r.inin4 arri%al an' '!&ar$ur! 'a$!" a$ $6! ou$"!$ i" a/ $o ;no: $6! &lan o7 $6! #all!r 3/ $o r!#or' i$ in $6! r!"!r%a$ion 7or. #, $o #6!#; a" "oon a" &o""i3l! i7 $6!r!" an a%aila3l! roo. 'urin4 $6! 4i%!n 'a$!" '/ $o u&'a$! n!!'!' #6an4!" in $6! r!"!r%a$ion

@/ T6! #all!r :6o r!
/ T6! 7ollo:in4 in#lu'!" $6! 'i77!r!n$ .o'!" o7 &a).!n$ !#!&$ a/ #r!'i$ #ar' 3/ #a"6 #/ #6ar4! $o #o.&an) '/ &ro.i""or) no$!

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *+

D!%!lo&!' 3)( R!%i"ion 5

An.6er. to Self+C,ec3 5/+5: / 3 */ # 2/ # @/ # / '

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *

D!%!lo&!' 3)( R!%i"ion 5

Ta.3 S,eet 5/+5 Ti$l!( Recor$ Detail. of Re.er(ation P!r7or.an#! O3>!#$i%!( To !n"ur! $6a$ r!#or'in4 '!$ail" o7 r!"!r%a$ion r!#!i%!' %ia $!l!&6on! i" #arri!' ou$ :i$6in a##!&$a3l! "$an'ar'", 4i%!n $6a$ $6! #an'i'a$! i" &ro%i'!' :i$6 $6! n !#!""ar) $ool" an' !

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! **

D!%!lo&!' 3)( R!%i"ion 5

Perfor!ance Criteria C,ec3li.t for Ta.3 S,eet 5/+5 Criteria / Co.&l!$! #u"$o.!r '!$ail" ar! a##ura$!l) r!#or'!'

YES

NO

a4ain"$ $6!ir 3oo;in4 in a .ann!r :6i#6 !n"ur!" #orr!#$ in$!r&r!$a$ion 3) o$6!r" :6o .a) a##!"" $6! r!"!r%a$ion '!$ail"/ */ Cu"$o.!r &ro7il! or 6i"$or), i7 a%aila3l!, i" #6!#;!', an' in7or.a$ion i" u"!' $o a""i"$ in .a;in4 $6! r!"!r%a$ion an' $o !n6an#! #u"$o.!r "!r%i#!/ 2/ S&!#ial r!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *2

D!%!lo&!' 3)( R!%i"ion 5

Infor!ation S,eet 5/+ GENERAL ? SPECI%IC CSTOMER REQIREMENTS Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / */

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *@

D!%!lo&!' 3)( R!%i"ion 5

Self+C,ec3 5/+: TRE OR %ALSE

/ ?oul'03! 4u!"$" r!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *

D!%!lo&!' 3)( R!%i"ion 5

An.6er. to Self+C,ec3 5/+: 5/ fal.e / true ;/ fal.e
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *

D!%!lo&!' 3)( R!%i"ion 5

LEARNING OUTCOME 52

PDATE RESERVATIONS

CONTENTS( 1inan#ial S$a$u" o7 $6! R!"!r%a$ion A.!n'.!n$" or Can#!lla$ion"  

ASSESSMENT CRITERIA( / 1inan#ial "$a$u" o7 $6! r!"!r%a$ion i" a##ura$!l) u&'a$!' in a##or'an#! :i$6 !"$a3li"6!' &ro#!'ur!" */ A.!n'.!n$" or #an#!lla$ion" o7 r!"!r%a$ion" ar! r!#!i%!', &ro#!""!' an' r!#or'!' in a##or'an#! :i$6 #u"$o.!r r!
CONDITIONS( T6! "$u'!n$=$rain!! .u"$ 3! &ro%i'!' :i$6 $6! 7ollo:in4(   

E

?ri$$!n T!"$







Learnin- E4"erience. Learnin- Outco!e ;

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *

D!%!lo&!' 3)( R!%i"ion 5

"$ate Re.er(ation. Learnin- Acti(itie.

S"ecial In.truction.

Rea$ In7or.a$ion S6!!$ LO/20 ( 81inan#ial S$a$u" o7 $6! R!"!r%a$ion9 An.6er S!l70#6!#; LO/20 Rea$ In7or.a$ion S6!!$ LO/20 *( 8A.!n'.!n$" or Can#!lla$ion"9 An.6er S!l70#6!#; LO/20* Perfor! Ta"; S6!!$ LO/20*

T6i" L!arnin4 Ou$#o.! '!al" :i$6 $6! '!%!lo&.!n$ o7 $6! In"$i$u$ional Co.&!$!n#) E%alua$ion Tool :6i#6 $rain!r" u"! in !%alua$in4 $6!ir $rain!!" a7$!r 7ini"6in4 a #o.&!$!n#) o7 $6!
Infor!ation S,eet 5/;+5

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *-

D!%!lo&!' 3)( R!%i"ion 5

%INANCIAL STATS O% T)E RESERVATION Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / */

Self+C,ec3 5/;+5: TRE OR %ALSE

/ An a.!n'.!n$ in roo. $)&! :oul' r!"ul$ $o an u&'a$! in $6! 7inan#ial "$a$u" o7 a &ar$i#ular 3oo;in4/

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! *

D!%!lo&!' 3)( R!%i"ion 5

*/ U&'a$! in $6! 7inan#ial "$a$u" o7 a r!"!r%a$ion #an 3! 'on! 3) $6! 1B D!&ar$.!n$/ 2/ A'%an#! &a).!n$ i" on! o7 $6! 7a#$or" r!la$!' in u&'a$in4 $6! 7inan#ial "$a$u" o7 a 4i%!n 3oo;in4/ @/ I7 a #all!r r!
An.6er. to Self+C,ec3 5/;+5: 5/ true / fal.e

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2+

D!%!lo&!' 3)( R!%i"ion 5

;/ true
Infor!ation S,eet 5/;+ AMENDMENTS OR CANCELLATIONS Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / */

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2

D!%!lo&!' 3)( R!%i"ion 5

Self+C,ec3 5/;+: TRE OR %ALSE

/ T6! a.!n'.!n$ 7or. #an "o.!$i.!" 3! 7oun' a$ $6! 3o$$o. or $6! ri46$ "i'! o7 $6! r!"!r%a$ion 7or./ */ C6an4! o7 3!' "6!!$" i" al"o no$!' in $6! a.!n'.!n$ 7or./ 2/ T6! 4u!"$ i" allo:!' $o r!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2*

D!%!lo&!' 3)( R!%i"ion 5

An.6er. to Self+C,ec3 5/;+: 5/ true / fal.e ;/ true
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 22

D!%!lo&!' 3)( R!%i"ion 5

Ta.3 S,eet 5/;+ Ti$l!( "$ate Re.er(ation. P!r7or.an#! O3>!#$i%!( To .a;! "ur! $6a$ u&'a$in4 o7 r!"!r%a$ion i" #arri!' ou$ a##or'in4l), 4i%!n $6a$ $6! #an'i'a$! i" &ro%i'!' :i$6 $6! n!#!""ar) $ool" an' !
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2@

D!%!lo&!' 3)( R!%i"ion 5


Perfor!ance Criteria C,ec3li.t for Ta.3 S,eet 5/;+

Criteria

YES

NO

/ 1inan#ial "$a$u" o7 $6! r!"!r%a$ion i" a##ura$!l) u&'a$!' in a##or'an#! :i$6 !"$a3li"6!' &ro#!'ur!" */ A.!n'.!n$" or #an#!lla$ion" o7 r!"!r%a$ion" ar! r!#!i%!', &ro#!""!' an' r!#or'!' in a##or'an#! :i$6 #u"$o.!r r!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2

D!%!lo&!' 3)( R!%i"ion 5

LEARNING OUTCOME 5@

A$(i.e Ot,er. on Re.er(ation Detail.

CONTENTS( En"urin4 A##ura#) o7 Da$a A'%i"in4 Coll!a4u!" an' Co:or;!r" 7ro. O$6!r D!&ar$.!n$"  

ASSESSMENT CRITERIA( / G!n!ral an' "&!#i7i# #u"$o.!r r!
CONDITIONS( T6! "$u'!n$=$rain!! .u"$ 3! &ro%i'!' :i$6 $6! 7ollo:in4(   

E

?ri$$!n T!"$

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2

D!%!lo&!' 3)( R!%i"ion 5







Learnin- E4"erience. Learnin- Outco!e < ADVISE OT)ERS ON RESERVATION DETAILS Learnin- Acti(itie. Rea$ In7or.a$ion S6!!$ LO/@0 ( 8En"urin4 A##ura#) o7 Da$a9 An.6er S!l70#6!#; LO/@0 Rea$ In7or.a$ion S6!!$ LO/@0 *( 8A'%i"in4 Coll!a4u!" an' Co:or;!r" 7ro. O$6!r D!&ar$.!n$"9 An.6er S!l70#6!#; LO/@0*

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2

D!%!lo&!' 3)( R!%i"ion 5

A7$!r 'oin4 all $6! a#$i%i$i!" 7or $6i" LO, )our! $6rou46 :i$6 $6i" .o'ul! an' #an alr!a') 4o $o $6! n!$ uni$ o7 #o.&!$!n#)/

Infor!ation S,eet 5/<+5 ENSRING ACCRACY O% DATA Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / */

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2-

D!%!lo&!' 3)( R!%i"ion 5

Self+C,ec3 5/<+5: TRE OR %ALSE

/ Pa)in4 a$$!n$ion $o $6! #all!r #on$ri3u$!" $o 4!$$in4 a##ura$! in7or.a$ion 7ro. $6! 3oo;in4 &!r"on=4u!"$/ */ En"urin4 a##ura#) o7 'a$a #an 3! r!la$!' $o an in#r!a"! in $6! nu.3!r o7 4u!"$ #o.&lain$"/ 2/ A r!#a& i" 'on! a$ $6! 3!4innin4 o7 a #all or #on%!r"a$ion/ @/ Ta;in4 'o:n no$!" or :ri$in4 $6! in7or.a$ion a" i$ i" 3!in4 r!#!i%!' i" an !77!#$i%! :a) $o 4!$ a##ura$! 'a$a 7ro. $6! #all!r/ / A$$!n$ion $o '!$ail" i" a.on4 $6!
TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! 2

D!%!lo&!' 3)( R!%i"ion 5

An.6er. to Self+C,ec3 5/<+5: 5/ true / fal.e ;/ fal.e
Infor!ation S,eet 5/<+

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! @+

D!%!lo&!' 3)( R!%i"ion 5

ADVISING COLLEAGES AND CO*OR1ERS %ROM OT)ER DEPARTMENTS

Learnin- O&8ecti(e.: A7$!r r!a'in4 $6i" in7or.a$ion "6!!$, )ou .u"$ 3! a3l! $o( / */

Self+C,ec3 5/<+: TRE OR %ALSE

/ In7or.in4 $6! o$6!r '!&ar$.!n$" a3ou$ $6! r!"!r%a$ion '!$ail" in#lu'in4 u&'a$!" &ro%!" 3!n!7i#ial $o $6! !n$ir! 6o$!l o&!ra$ion"/

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! @

D!%!lo&!' 3)( R!%i"ion 5

*/ La#; o7 #oor'ina$ion i" on! o7 $6! &o"i$i%! ou$#o.!" o7 r!la)in4 3oo;in4 u&'a$!" $o o$6!r uni$"/ 2/ A" an 1O #l!r;, ;!!&in4 )our #oll!a4u!" 7ro. o$6!r '!&ar$.!n$ in $6! loo& a3ou$ $6! r!"!r%a$ion '!$ail"=u&'a$!" .a) !%!n$uall) o%!r:6!l. $6!. an' $6!r!7or! "6oul' 3! a%oi'!'/ @/ I$ "6oul' 3! &ro>!#$!' $6a$ a la#; o7 #oor'ina$ion a.on4 $6! 'i77!r!n$ '!&ar$.!n$" in $6! 6o$!l .a) r!"ul$ $o a "al!" '!#lin!/ / T6! 1ron$ O77i#! i" $6! #!n$!r o7 #o..uni#a$ion in $6! 6o$!l/

An.6er. to Self+C,ec3 5/<+: 5/ true / fal.e

TVI LOGO


Da$! D!%!lo&!'( Januar) *+-

Do#u.!n$ No/ BTAC01O*0+2+ I""u!' 3)(

Pa4! @*

D!%!lo&!' 3)( R!%i"ion 5

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