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1. (001) When off-base commercial lodging (CL) establishments are initially being considered for use as CL, which office does not visit the CL establishments? |
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2. (001) The commercial lodging (CL) authorization letter entitles duty status travelers with |
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3. (002) After a lodging reservation is made, nonavailability (NA) letters, when warranted, are issued no later than |
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4. (002) Nonavailability (NA) letters for government lodging are not issued when |
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Temporary duty (TDY) is less than 24 hours. |
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5. (003) Which Epitome Property Management Systems (PMS) feature gives up-to-date status on occupancy figures, housekeeping, and incoming reservations at any given moment? |
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6. (003) What Epitome Property Management System (PMS) feature is best for looking at “out-of-order” rooms? |
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7. (004) How often must all lodging operations perform backups of the Epitome Property Management Systems (PMS) database? |
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8. (004) Which report generated from the Epitome property database is not included on a Front Desk Backup report? |
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9. (004) The Arrival Report generated from the Epitome Property Management Systems (PMS) database is printed every |
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10. (005) What information is not given out for reservations made with commercial lodging (CL) for customers traveling on orders? |
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11. (005) What must a guest be informed of at the time of reservations? |
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Local cancellation or no show policy. |
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12. (005) Within how many minutes must check-in be completed for guests with reservations? |
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13. (005) Through how many days in advance are temporary lodging facility (TLF) assigned guests without a valid credit card required to pay? |
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14. (005) How much is the maximum allowed amount when doing cash refunds for lodging guests? |
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15. (005) When refunding a guest, who or which office makes the reimbursement when there is no petty cash fund and no cash available for refunds? |
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Nonappropriated Fund accounting office (NAF AO). |
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16. (005) One of the most important aspects of a shift change is accountability of |
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17. (005) Front desk staff should report to duty at least how many minutes prior to the scheduled shift change? |
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18. (006) To which office should you refer a guest requesting storage of classified material? |
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19. (006) After how many days does lodging consult or turn in unclaimed high value items to Security Forces? |
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20. (007) After how many consecutive days of the “Do Not Disturb” sign being displayed on a lodging room door may management enter to ensure safety and security? |
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21. (007) Housekeeping should do deep cleaning items such as curtains and floor boards |
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22. (008) Which factor is the final determination on the means to sell sundry items? |
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Providing quality customer service. |
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23. (008) Who ensures lodging guests have the option of purchasing sundry items? |
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24. (009) When determining fair market price, which retailer would you not use for price comparison? |
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Other lodging operations. |
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25. (009) Which term is used to describe pricing an item above the market when no alternative is available? |
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26. (010) Who prepares financial statements for lodging operations? |
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Nonappropriated fund accounting office (NAF AO) |
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27. (010) To facilitate budget completion, who provides the format for the income and expense (I&E) budget? |
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Nonappropriated fund accounting office (NAF AO). |
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28. (010) Who prepares the nonappropriated fund (NAF) income and expense (I&E) budget for the lodging operations? |
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29. (011) The responsibilities to ensure all base-level bills for lodging operations are paid lies with the |
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nonappropriated fund accounting office (NAF AO). |
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30. (011) Which document is not required to substantiate a payment order? |
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31. (011) Which of the following is not a use for Air Force Form 2539, NAF Disbursement Request? |
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32. (012) Lodging rates are not based on |
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nonappropriated fund (NAF) cash flow budget. |
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33. (012) Lodging rate request changes are normally submitted no later than |
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34. (012) How many year(s) of the base lodging fund (BLF) consolidated files are included in a rate request change package? |
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35. (012) Who or which agency reviews all capital requirements for compliance with lodging standards? |
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Air Force Personnel Center Lodging Branch Resource Section (AFPC/SVOL). |
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36. (012) Which agency is the final approval authority for rate package request? |
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Deputy Assistant Secretary of the Air Force for Cost and Economics (SAF/FMC). |
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37. (013) General managers should participate in what meetings to ensure lodging’s capital |
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Installation Quarters Improvement Committee. |
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38. (014) A project preparation package (PPP) is submitted to which office? |
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Air Force Personnel Center/Services Directorate Operations Division Resource Section (AFPC/SVOLR). |
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39. (014) A project preparation package (PPP) is broken down into how many sections? |
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40. (015) Who is responsible for maintaining a record of all lodging inspections? |
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41. (015) Housekeeping supervisors must perform “formal” room inspections of at least what percentage of all rooms every week? |
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42. (015) How long is documentation kept for “formal” room inspections housekeeping supervisors conduct? |
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43. (015) How often are lodging employees encouraged to stay overnight as part of the overall quality assurance program? |
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44. (016) How often are evaluations for lodging accreditation conducted? |
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45. (016) What is the minimum passing score required to pass a lodging accreditation? |
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46. (017) What square footage per person does the lodging operation use to plan for all contingency operations? |
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47. (017) Who receive the highest consideration for on-base lodging over short-term temporary duty (TDY) personnel during emergency conditions? |
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48. (018) During a contingency, who must management coordinate with before planning any lodging assignments? |
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Civil Engineer commander. |
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49. (018) In a deployed environment, quarters for senior officers should be located near |
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50. (018) Who determines whether officers and enlisted females can be billeted in the same shelter during contingent operations? |
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