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ADJUSTMENT PAYABLES YEAR-END [1 record]
Record 1 - internal organization data 1995-09-15
Record 1, English
Record 1, Subject field(s)
- Government Accounting
Record 1, Main entry term, English
- Adjustment to Payables at Year-End
1, record 1, English, Adjustment%20to%20Payables%20at%20Year%2DEnd
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- Adjustment to PAYE 1, record 1, English, Adjustment%20to%20PAYE
correct
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
If the [interdepartmental] settlement is less than the accrued, the difference must be credited to the non-tax revenue account "Adjustment to Payables at Year-End (PAYE)". This amount will not be available for spending in the new year except where a reserved allotment for over-utilization has been established. In this case, amounts over-estimated or accrued in error may be available for spending in the new year provided that Treasury Board approval is obtained. 1, record 1, English, - Adjustment%20to%20Payables%20at%20Year%2DEnd
Record 1, French
Record 1, Domaine(s)
- Comptabilité publique
Record 1, Main entry term, French
- rajustement des créditeurs à la fin de l'exercice
1, record 1, French, rajustement%20des%20cr%C3%A9diteurs%20%C3%A0%20la%20fin%20de%20l%27exercice
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- rajustement des CAFE 1, record 1, French, rajustement%20des%20CAFE
correct, masculine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
Si le règlement [interministériel] est inférieur au montant inscrit, la différence doit être portée au compte des recettes non fiscales «rajustement des créditeurs à la fin de l'exercice (CAFE)». Ce montant ne pourra pas être dépensé pendant le nouvel exercice, sauf si une affectation réservée pour les dépassements a été établie. Dans ce cas, les montants surestimés ou [comptabilisés] par erreur peuvent être dépensés pendant le nouvel exercice si le Conseil du Trésor l'approuve. 1, record 1, French, - rajustement%20des%20cr%C3%A9diteurs%20%C3%A0%20la%20fin%20de%20l%27exercice
Record 1, Spanish
Record 1, Textual support, Spanish
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