TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
CENTRAL ACCOUNTING JOURNAL [8 records]
Record 1 - internal organization data 2015-01-09
Record 1, English
Record 1, Subject field(s)
- Government Accounting
Record 1, Main entry term, English
- source code
1, record 1, English, source%20code
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 DEF
A four-digit number which identifies the type and sometimes the origin of a transaction, e. g. transactions affecting the central accounts such as payment issue, cash receipts, journal vouchers, interdepartmental settlements, and year-end pay accruals or reversals, as well as management-type transactions such as monthly pay accruals or reversals, budgets, commitments, and manpower. Source codes are used for central accounting and departmental accounting purposes. 1, record 1, English, - source%20code
Record 1, French
Record 1, Domaine(s)
- Comptabilité publique
Record 1, Main entry term, French
- code source
1, record 1, French, code%20source
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Numéro composé de quatre chiffres qui sert à déterminer la catégorie de mouvements et, parfois, leur origine. Il peut s'agir d'une part, de mouvements ayant une incidence sur les comptes centraux, notamment l'émission de paiements, les rentrées de fonds, les pièces justificatives, les règlements interministériels, les accumulations ou les contre-passations de paye de fin d'exercice ainsi que des mouvements de gestion, notamment les accumulations et les contre-passations de paye mensuelles, les budgets, les engagements, la main-d'œuvre, etc. Les codes sources servent à la comptabilité centrale et à la comptabilité des ministères. 1, record 1, French, - code%20source
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2014-11-10
Record 2, English
Record 2, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 2
Record 2, Main entry term, English
- Processing Cycle of Central Accounting Journal Vouchers
1, record 2, English, Processing%20Cycle%20of%20Central%20Accounting%20Journal%20Vouchers
correct, Canada
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
PWGSC-TPSGC 5355: code of a form used at Public Works and Government Services Canada. 1, record 2, English, - Processing%20Cycle%20of%20Central%20Accounting%20Journal%20Vouchers
Record 2, French
Record 2, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 2
Record 2, Main entry term, French
- Cycle de traitement des pièces de journal de la comptabilité centrale
1, record 2, French, Cycle%20de%20traitement%20des%20pi%C3%A8ces%20de%20journal%20de%20la%20comptabilit%C3%A9%20centrale
correct, masculine noun, Canada
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
PWGSC-TPSGC 5355 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 2, French, - Cycle%20de%20traitement%20des%20pi%C3%A8ces%20de%20journal%20de%20la%20comptabilit%C3%A9%20centrale
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2010-10-20
Record 3, English
Record 3, Subject field(s)
- Titles of Forms
- Accounting
Universal entry(ies) Record 3
Record 3, Main entry term, English
- Central Accounting Journal Voucher
1, record 3, English, Central%20Accounting%20Journal%20Voucher
correct, Canada
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
PWGSC-TPSGC-1849: Code of a form used at Public Works and Government Services Canada. 2, record 3, English, - Central%20Accounting%20Journal%20Voucher
Record 3, French
Record 3, Domaine(s)
- Titres de formulaires administratifs
- Comptabilité
Entrée(s) universelle(s) Record 3
Record 3, Main entry term, French
- Pièce de journal de la comptabilité centrale
1, record 3, French, Pi%C3%A8ce%20de%20journal%20de%20la%20comptabilit%C3%A9%20centrale
correct, Canada
Record 3, Abbreviations, French
Record 3, Synonyms, French
- Pièce justificative de la comptabilité centrale 2, record 3, French, Pi%C3%A8ce%20justificative%20de%20la%20comptabilit%C3%A9%20centrale
former designation, correct, Canada
- PJCC 3, record 3, French, PJCC
correct, Canada
- PJCC 3, record 3, French, PJCC
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
PWGSC-TPSGC-1849 : Code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 4, record 3, French, - Pi%C3%A8ce%20de%20journal%20de%20la%20comptabilit%C3%A9%20centrale
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2001-08-21
Record 4, English
Record 4, Subject field(s)
- Titles of Documents and Works
- Financial and Budgetary Management
- Government Accounting
Record 4, Main entry term, English
- Internal Journal Voucher Report
1, record 4, English, Internal%20Journal%20Voucher%20Report
correct
Record 4, Abbreviations, English
- IJVR 1, record 4, English, IJVR
correct
Record 4, Synonyms, English
- Daily Report of Internal JV’s Affecting FIS Control Accounts 1, record 4, English, Daily%20Report%20of%20Internal%20JV%26rsquo%3Bs%20Affecting%20FIS%20Control%20Accounts
former designation
- RG-GL Daily Report of Internal JVs 1, record 4, English, RG%2DGL%20Daily%20Report%20of%20Internal%20JVs
former designation
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
The report will be used to reflect specific transactions initiated by RG [Receiver General](Department 097), which affect central control accounts for a department. As these transactions are external to the government, they are processed by IJV [internal journal voucher] rather than IS [interdepartmental settlement]. Departments must ensure that all transactions reflected in the report are accurate and are also processed within their DFMS [Departmental Financial Management System] as IJVs within the same accounting period. 2, record 4, English, - Internal%20Journal%20Voucher%20Report
Record number: 4, Textual support number: 2 OBS
JV: journal voucher. FIS: Financial Information Strategy. RG-GL: Receiver General-General Ledger. 3, record 4, English, - Internal%20Journal%20Voucher%20Report
Record 4, French
Record 4, Domaine(s)
- Titres de documents et d'œuvres
- Gestion budgétaire et financière
- Comptabilité publique
Record 4, Main entry term, French
- Rapport sur les pièces de journal internes
1, record 4, French, Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
correct, masculine noun
Record 4, Abbreviations, French
- RPJI 1, record 4, French, RPJI
correct, masculine noun
Record 4, Synonyms, French
- Rapport journalier portant sur les pièces de journal internes se rapportant aux comptes de contrôle SIF 1, record 4, French, Rapport%20journalier%20portant%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes%20se%20rapportant%20aux%20comptes%20de%20contr%C3%B4le%20SIF
former designation, masculine noun
- Rapport journalier des pièces de journal interne du GLG-RG 1, record 4, French, Rapport%20journalier%20des%20pi%C3%A8ces%20de%20journal%20interne%20du%20GLG%2DRG
former designation, masculine noun
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Ce rapport fait état des opérations particulières lancées par le RG [receveur général] (min. 097) et touchant les comptes de contrôle centraux par ministère. Puisqu'il s'agit d'opérations externes du gouvernement, elles sont traitées par la voie de PJI [pièce de journal interne] plutôt que par RI [règlement interministériel]. Les ministères doivent s'assurer que toutes les opérations indiquées dans le rapport sont exactes et qu'elles sont traitées, dans leur SMGF [Système ministériel de gestion financière], comme PJI au cours de la même période comptable. 2, record 4, French, - Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
Record number: 4, Textual support number: 2 OBS
SIF : Stratégie d'information financière. GLG-RG : Grand livre général du receveur général. 3, record 4, French, - Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 1997-03-12
Record 5, English
Record 5, Subject field(s)
- Government Accounting
Record 5, Main entry term, English
- non-cash sources
1, record 5, English, non%2Dcash%20sources
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 DEF
A category of central accounting sources which include journal vouchers, interdepartmental settlement issues and receipts and year end pay accruals. 1, record 5, English, - non%2Dcash%20sources
Record 5, Key term(s)
- non cash source
- non cash sources
Record 5, French
Record 5, Domaine(s)
- Comptabilité publique
Record 5, Main entry term, French
- sources hors caisse
1, record 5, French, sources%20hors%20caisse
correct, feminine noun, plural
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 DEF
Catégorie de sources de la comptabilité centrale qui comprend les pièces justificatives, les émissions et les recettes de règlements interministériels, ainsi que les accumulations de paye en fin d'exercice. 1, record 5, French, - sources%20hors%20caisse
Record 5, Key term(s)
- source hors caisse
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 1997-03-11
Record 6, English
Record 6, Subject field(s)
- Government Accounting
Record 6, Main entry term, English
- outstanding cheques account
1, record 6, English, outstanding%20cheques%20account
correct
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 CONT
[The Accounting Services Branch] prepares a Central Accounting Journal Voucher debiting the Outstanding Cheques Account in the Central Accounting System and crediting the Garnisheed Salaries Suspense Account... 2, record 6, English, - outstanding%20cheques%20account
Record 6, Key term(s)
- outstanding cheque account
Record 6, French
Record 6, Domaine(s)
- Comptabilité publique
Record 6, Main entry term, French
- compte des chèques en circulation
1, record 6, French, compte%20des%20ch%C3%A8ques%20en%20circulation
correct, masculine noun
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 1982-07-29
Record 7, English
Record 7, Subject field(s)
- Finance
Record 7, Main entry term, English
- central accounting journal entry 1, record 7, English, central%20accounting%20journal%20entry
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, French
Record 7, Domaine(s)
- Finances
Record 7, Main entry term, French
- écriture de journal de la comptabilité centrale 1, record 7, French, %C3%A9criture%20de%20journal%20de%20la%20comptabilit%C3%A9%20centrale
Record 7, Abbreviations, French
Record 7, Synonyms, French
Record 7, Textual support, French
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 1980-03-19
Record 8, English
Record 8, Subject field(s)
- Financial Accounting
Record 8, Main entry term, English
- central accounting journal 1, record 8, English, central%20accounting%20journal
Record 8, Abbreviations, English
Record 8, Synonyms, English
Record 8, French
Record 8, Domaine(s)
- Comptabilité générale
Record 8, Main entry term, French
- journal de comptabilité centrale 1, record 8, French, journal%20de%20comptabilit%C3%A9%20centrale
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record 8, Spanish
Record 8, Textual support, Spanish
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