Maricopa Community Colleges  AMX121   19936-19994 
Official Course Description:   MCCCD Approval:  04/27/99  
AMX121      19936-19994 LEC 0.50 Credit(s) 0.50 Period(s)
Principles of Sign and Travel
Introduction to sign and travel accounts and the procedures for handling sign and travel account inquiries. Prerequisites: AMX115.
 
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MCCCD Official Course Competencies:
 
AMX121   19936-19994 Principles of Sign and Travel
1. Identify features of sign and travel accounts. (I)
2. Describe transactions to sign and travel accounts. (I)
3. Describe computer screens used to service sign and travel accounts. (I)
4. Explain legislation affecting sign and travel accounts. (I)
5. Explain the procedure for processing a ticket transfer. (II)
6. Explain the procedure to re-apply payments to the sign and travel accounts. (II)
7. Identify interest rates, finance charges, and funding sources on sign and travel accounts. (II)
8. Select appropriate verbiage when resolving a sign and travel inquiry. (II)
9. Identify qualified sign and travel charges. (II)
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MCCCD Official Course Outline:
 
AMX121   19936-19994 Principles of Sign and Travel
    I. Introduction to Sign and Travel Accounts
        A. Features
        B. Transactions
          1. Adjustments
          2. Transfer of Charges
            a. Charges Without a Credit Balance
            b. Charges With a Credit Balance
        C. Computer Screen Descriptions
        D. Legislation Affecting Sign and Travel Accounts
      II. Sign and Travel Inquiry Procedures
          A. Ticket Transfer
            1. Verify Bank
            2. Current Account
            3. Obtain Approval Level
            4. Case Set-Ups
          B. Re-applying Payments
            1. Research Original Application
            2. Process Re-Application
            3. Re-route the Re-Application
            4. Case Set-Ups
          C. Interest Rates
          D. Finance Charges
          E. Funding Accounts
          F. Appropriate Verbiage
          G. Identification of Qualified Charges
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