TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

Manage Procure to Payment [1 record]

Filter results by subject field Alphabetical list of terms

Filter results by subject field

Alphabetical list of terms

Record 1 2015-03-04

English

Subject field(s)
  • Titles of Federal Government Programs (Canadian)
  • Financial and Budgetary Management
OBS

This guideline defines Manage Procure to Payment, which begins with the identification of procurement need and ends with a finalized payment issued by the Receiver General. This common financial business process focuses on expenditures that involve operational or capital procurement using a purchase order or other type of contract.

French

Domaine(s)
  • Titres de programmes fédéraux (Gouvernement canadien)
  • Gestion budgétaire et financière
OBS

La présente ligne directrice définit la Gestion du cycle de l'approvisionnement au paiement, qui commence par la définition d'un besoin d'approvisionnement et qui se termine par l'émission du paiement par le receveur général. Ce processus opérationnel commun en gestion financière porte sur les dépenses d'achats courants ou de biens en capital effectuées dans le cadre d'un marché de toutes sortes, dont la commande d'achat.

Spanish

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© Public Services and Procurement Canada, 2024
TERMIUM Plus®, the Government of Canada's terminology and linguistic data bank
A product of the Translation Bureau

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