answersLogoWhite

0

To write a letter to accounts department regarding company STC in process, you need to be formal. You should cite all queries and concerns in your letter and also give any possible suggestions in the letter.

User Avatar

Wiki User

11y ago

What else can I help you with?

Related Questions

What is the classifying process in accounting?

Classification in terms of accounting is when the company accounts are determined for the chart of accounts. This classification helps the accounting department to allocate costs, expenses, and revenue to the correct accounts within the accounting system to appropriately track them.


Function of accounts department?

the account office is responsible for maintaining the company's accounting records for statutory, regulatory and management purposes and for the day to day financial transaction of the company.


How many work in process accounts maintained in a company that uses process costing?

In a company that uses process costing, typically only one work in process (WIP) account is maintained for each processing department. This account accumulates costs related to materials, labor, and overhead as products move through the production process. If a company has multiple departments, it will have a separate WIP account for each department, reflecting the costs associated with that specific stage of production.


The process of a company selling its accounts receivable to another company is referred to as?

factoring


Where can a person find out more information regarding the adjudication process?

Online at Wisegeek, there is ample information regarding the adjudication process. Adjudication is the process by which an insurance company manages a claim. The insurance company will either pay the claim or deny it.


What is purchase department?

Purchase department is responsible for company wide purchases of inventory as well as assets to centralized the purchasing process.


I have a 2005 (59000mile)Suzuki. It has had 2 head gaskets, 2 water pumps and etc major repairs. Is it true i have to wait for it to happen 3 times what can i do ?

If that is company policy regarding the warranty then yes, but you can contact their warranty department to try to speed up the process.


What is the dollar amount of accounts recievable?

I assume you are asking about a specific situation here. Accounts receivable vary depending on which company you are looking at or which problem this is dealing with. You can normally find this amount of the company's balance sheet. Or this may be found after a process of calculations.


What is the process for issuing and reconciling accounts payable cheques within a company's financial operations?

The process for issuing and reconciling accounts payable cheques in a company involves verifying invoices, obtaining approval for payment, preparing the cheque, recording the transaction in the accounting system, and reconciling the payment with the vendor's records to ensure accuracy and completeness.


What is are the departments in an insurance company which contribute to the process of indemnifying the insured?

In an insurance company, several departments contribute to the process of indemnifying the insured. The underwriting department assesses risks and determines policy terms, while the claims department handles the evaluation and processing of claims submitted by policyholders. The actuarial department analyzes data to set premiums and reserves, ensuring the company can meet its indemnification obligations. Lastly, the legal department may provide support in resolving disputes related to claims and compliance with regulations.


Where can a company get fire pumps from?

A company can get fire pumps from the local fire department or they could order fire pumps from the fire marshall of the city or town. The process is easy.


How do you contact the accounts payable department for sears?

To contact the accounts payable department for Sears, you can visit their official website and look for a "Contact Us" section, where you may find relevant phone numbers or email addresses. Alternatively, you can call the main customer service number listed on their site and request to be connected to accounts payable. If you have specific invoice inquiries, having your account details ready will help expedite the process.