TERMIUM Plus®

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

CENTRAL ACCOUNTING JOURNAL VOUCHER [3 records]

Filter results by subject field Alphabetical list of terms

Filter results by subject field

Alphabetical list of terms

Record 1 2010-10-20

English

Subject field(s)
  • Titles of Forms
  • Accounting
Universal entry(ies)
PWGSC-TPSGC-1849
form code
OBS

PWGSC-TPSGC-1849: Code of a form used at Public Works and Government Services Canada.

French

Domaine(s)
  • Titres de formulaires administratifs
  • Comptabilité
Entrée(s) universelle(s)
PWGSC-TPSGC-1849
form code
OBS

PWGSC-TPSGC-1849 : Code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada.

Spanish

Save record 1

Record 2 2001-08-21

English

Subject field(s)
  • Titles of Documents and Works
  • Financial and Budgetary Management
  • Government Accounting
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.

OBS

JV: journal voucher. FIS: Financial Information Strategy. RG-GL: Receiver General-General Ledger.

French

Domaine(s)
  • Titres de documents et d'œuvres
  • Gestion budgétaire et financière
  • Comptabilité publique
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.

OBS

SIF : Stratégie d'information financière. GLG-RG : Grand livre général du receveur général.

Spanish

Save record 2

Record 3 1997-03-11

English

Subject field(s)
  • Government Accounting
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...

Key term(s)
  • outstanding cheque account

French

Domaine(s)
  • Comptabilité publique

Spanish

Save record 3

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