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PAY CONTROL ACCOUNT [2 records]
Record 1 - internal organization data 2001-07-11
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
- Remuneration (Personnel Management)
Record 1, Main entry term, English
- payroll control account
1, record 1, English, payroll%20control%20account
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- pay control account 2, record 1, English, pay%20control%20account
correct
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
Departments must perform a reconciliation between the detailed gross pay transactions provided by the Regional Pay System and the payroll control account totals received from the Compensation Sector via the PS-GL [Payroll System General Ledger]. On the last day of the month, the department will receive a final payroll control account balance report which must be reconciled to the payroll control account in the individual department's DFMS [Departmental Financial Management System]. 3, record 1, English, - payroll%20control%20account
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
- Rémunération (Gestion du personnel)
Record 1, Main entry term, French
- compte de contrôle de la paye
1, record 1, French, compte%20de%20contr%C3%B4le%20de%20la%20paye
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
Les ministères doivent vérifier si les transactions détaillées de paye brute effectuées par le Système régional de paye concordent avec les totaux des comptes de contrôle de la paye transmis par le Secteur de la rémunération par le biais du [GL-SP][Grand livre général du système de paye]. Le dernier jour du mois, le ministère reçoit un rapport final sur les soldes des comptes de contrôle de la paye, lequel doit concorder avec le compte de contrôle de la paye dans le SMGF [Système ministériel de gestion financière]. 2, record 1, French, - compte%20de%20contr%C3%B4le%20de%20la%20paye
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 1993-11-12
Record 2, English
Record 2, Subject field(s)
- Remuneration (Personnel Management)
Record 2, Main entry term, English
- pay expenditure control file 1, record 2, English, pay%20expenditure%20control%20file
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
Use of the Deduction Code 540 will necessitate the deposit of the deducted amount, by means of the home department's Pay Expenditure Control File, into a suspense account. 3, record 2, English, - pay%20expenditure%20control%20file
Record 2, French
Record 2, Domaine(s)
- Rémunération (Gestion du personnel)
Record 2, Main entry term, French
- fichier de contrôle des dépenses de paye
1, record 2, French, fichier%20de%20contr%C3%B4le%20des%20d%C3%A9penses%20de%20paye
masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
- fichier d'ordres des dépenses de paye 2, record 2, French, fichier%20d%27ordres%20des%20d%C3%A9penses%20de%20paye
masculine noun
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
L'utilisation du code 540 nécessitera le dépôt du montant retenu dans un compte d'attente au moyen du fichier de contrôle des dépenses de paye du ministère d'attache. 1, record 2, French, - fichier%20de%20contr%C3%B4le%20des%20d%C3%A9penses%20de%20paye
Record 2, Spanish
Record 2, Textual support, Spanish
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