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GENERAL LEDGER FILE [3 records]
Record 1 - internal organization data 2001-09-12
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 1, Main entry term, English
- RG-GL Control Data Report
1, record 1, English, RG%2DGL%20Control%20Data%20Report
correct
Record 1, Abbreviations, English
- RG-GL CDR 1, record 1, English, RG%2DGL%20CDR
correct
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
Departments create accounting transactions based on the RG-GL Control Data Report or the Control Data file and post them in their departmental GL [general ledger]. 2, record 1, English, - RG%2DGL%20Control%20Data%20Report
Record 1, Key term(s)
- RG GL Control Data Report
- RG GL CDR
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 1, Main entry term, French
- Rapport sur les données de contrôle du GLG-RG
1, record 1, French, Rapport%20sur%20les%20donn%C3%A9es%20de%20contr%C3%B4le%20du%20GLG%2DRG
correct, masculine noun
Record 1, Abbreviations, French
- RDC GLG-RG 2, record 1, French, RDC%20GLG%2DRG
correct, masculine noun
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
Les ministères créent des opérations comptables d'après le Rapport sur les données de contrôle du GLG-RG ou le fichier des données de contrôle et les inscrivent dans leur GL [grand livre] ministériel. 3, record 1, French, - Rapport%20sur%20les%20donn%C3%A9es%20de%20contr%C3%B4le%20du%20GLG%2DRG
Record 1, Key term(s)
- Rapport sur les données de contrôle du GLG RG
- RCC GLG RG
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2001-09-05
Record 2, English
Record 2, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 2, Main entry term, English
- FIS debtor department
1, record 2, English, FIS%20debtor%20department
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
The Receiver General will send daily, to the FIS debtor department a control data file, a control data report and a Control Account Balance report of the control accounts maintained by the Receiver General in the RG-GL [Receiver General-General Ledger]. 2, record 2, English, - FIS%20debtor%20department
Record number: 2, Textual support number: 1 OBS
FIS: Financial Information Strategy 3, record 2, English, - FIS%20debtor%20department
Record 2, French
Record 2, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 2, Main entry term, French
- ministère débiteur conforme à la SIF
1, record 2, French, minist%C3%A8re%20d%C3%A9biteur%20conforme%20%C3%A0%20la%20SIF
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
Le receveur général transmet chaque jour, au ministère débiteur conforme à la SIF, un fichier de données de contrôle, un rapport des données de contrôle et le rapport des soldes des comptes de contrôle tenus par le receveur général dans le GLG-RG [grand livre général du receveur général]. 2, record 2, French, - minist%C3%A8re%20d%C3%A9biteur%20conforme%20%C3%A0%20la%20SIF
Record number: 2, Textual support number: 1 OBS
SIF : Stratégie d'information financière 3, record 2, French, - minist%C3%A8re%20d%C3%A9biteur%20conforme%20%C3%A0%20la%20SIF
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 1997-02-20
Record 3, English
Record 3, Subject field(s)
- Government Accounting
Record 3, Main entry term, English
- general ledger file
1, record 3, English, general%20ledger%20file
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
The Allotment Commitment Control module accesses a number of files for information :... General Ledger file-actual expenditures are fed from the General Ledger on a monthly basis to post all expenditures to the commitment accounts excluding those that originated from the Accounts Payable system. 2, record 3, English, - general%20ledger%20file
Record 3, French
Record 3, Domaine(s)
- Comptabilité publique
Record 3, Main entry term, French
- fichier du grand livre général
1, record 3, French, fichier%20du%20grand%20livre%20g%C3%A9n%C3%A9ral
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
du Système de gestion financière du ministère des Approvisionnements et Services Canada. 2, record 3, French, - fichier%20du%20grand%20livre%20g%C3%A9n%C3%A9ral
Record 3, Spanish
Record 3, Textual support, Spanish
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