Financial Office Assistant Letter of Recognition

No. of Credits: 9
Contact: R. Gates, Chair, Business and Technology Division; D. Powell, Program Coordinator

This sequence of courses prepares students to perform manual bookkeeping and accounting tasks consistent with the duties of clerks in the following areas: accounts receivable, accounts payable, sales order, stock, purchase order, and accounting.

The maximum number of credits accepted in transfer from other institutions to this program is 6.

Required Courses and Recommended Sequence:

The following is a recommended sequence of courses for completing this program. Developmental and prerequisite course requirements, credit load, and/or course availability may affect a student’s individual progress. Students should consult their online program evaluation or an academic advisor for individual program planning.

First Semester

Second Semester

ACC-2015 - Automated Account Systems (3) *

Notes:

* Courses requiring a prerequisite

** Program option

*** special criteria for required general education courses

**** Pending MHEC approval

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