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Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.
Comfort letter. A comfort letter is a document prepared by an accounting firm assuring the financial soundness or backing of a company. [1] The comfort letter can be issued by a Certified Public Accountant declaring no indication of false or misleading information in the financial statements and that the company's prospectus follows the ...
Etymology. The word is derived from Ancient Greek ὑφ' ἕν (huph' hén), contracted from ὑπό ἕν (hypó hén), "in one" (literally "under one"). An (ἡ) ὑφέν ((he) hyphén) was an undertie-like ‿ sign written below two adjacent letters to indicate that they belong to the same word when it was necessary to avoid ambiguity, before word spacing was practiced.
A journal entry is the act of keeping or making records of any transactions either economic or non-economic. Transactions are listed in an accounting journal that shows a company's debit and credit balances. The journal entry can consist of several recordings, each of which is either a debit or a credit. The total of the debits must equal the ...
An advance-fee scam is a form of fraud and is one of the most common types of confidence tricks. The scam typically involves promising the victim a significant share of a large sum of money, in return for a small up-front payment, which the fraudster claims will be used to obtain the large sum. [1] [2] If a victim makes the payment, the ...
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Due to the ubiquity of email in today's world, email addresses are often used as regular usernames by many websites and services that provide a user profile or account. For example, if a user wants to login to their Xbox Live video gaming profile, they would use their Microsoft account in the form of an email address as the username ID, even ...
Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable. Communications progress from gentle reminders to threatening letters and phone calls and more or less intimidating location visits as accounts become more overdue. Laws in each country regulate the form that dunning can take. It ...
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