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Consult the Government of Canada’s terminology data bank.
PAYMENT SYSTEM [100 records]
Record 1 - internal organization data 2025-12-15
Record 1, English
Record 1, Subject field(s)
- Loans
- Property Law (civil law)
Record 1, Main entry term, English
- hypothec
1, record 1, English, hypothec
correct, noun
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
Not to be confused with hypothecation, a concept inherent to the common law system, which is a pledge of assets made by a borrower as security for the payment of its debt without delivery of the title or possession of those assets to the lender. 2, record 1, English, - hypothec
Record number: 1, Textual support number: 1 PHR
grant a hypothec, publish a hypothec, register a hypothec 2, record 1, English, - hypothec
Record number: 1, Textual support number: 2 PHR
holding a hypothec 2, record 1, English, - hypothec
Record number: 1, Textual support number: 3 PHR
secured by a hypothec 2, record 1, English, - hypothec
Record 1, French
Record 1, Domaine(s)
- Prêts et emprunts
- Droit des biens et de la propriété (droit civil)
Record 1, Main entry term, French
- hypothèque
1, record 1, French, hypoth%C3%A8que
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
L'hypothèque est un droit réel sur un bien, meuble ou immeuble, affecté à l'exécution d'une obligation; elle confère au créancier le droit de suivre le bien en quelques mains qu'il soit et, suivant le cas, de le prendre en paiement, de le faire vendre sous contrôle de justice. 1, record 1, French, - hypoth%C3%A8que
Record number: 1, Textual support number: 1 PHR
consentir une hypothèque, constituer une hypothèque, enregistrer une hypothèque, faire valoir une hypothèque, grever d'une hypothèque, inscrire une hypothèque, radier une hypothèque 2, record 1, French, - hypoth%C3%A8que
Record number: 1, Textual support number: 2 PHR
être grevé d'une hypothèque, être libre d'hypothèque 2, record 1, French, - hypoth%C3%A8que
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2024-07-16
Record 2, English
Record 2, Subject field(s)
- System Names
- Currency and Foreign Exchange
Record 2, Main entry term, English
- Cross-Border Interbank Payment System
1, record 2, English, Cross%2DBorder%20Interbank%20Payment%20System
correct
Record 2, Abbreviations, English
- CIPS 1, record 2, English, CIPS
correct
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
In 2015, China launched the Cross-Border Interbank Payment System(CIPS) to clear and settle transactions in renminbi and facilitate the use of the currency in international business. 2, record 2, English, - Cross%2DBorder%20Interbank%20Payment%20System
Record 2, Key term(s)
- Cross-Border Inter-bank Payment System
Record 2, French
Record 2, Domaine(s)
- Noms de systèmes
- Politique monétaire et marché des changes
Record 2, Main entry term, French
- Cross-Border Interbank Payment System
1, record 2, French, Cross%2DBorder%20Interbank%20Payment%20System
correct, masculine noun
Record 2, Abbreviations, French
- CIPS 1, record 2, French, CIPS
correct, masculine noun
Record 2, Synonyms, French
- système CIPS 1, record 2, French, syst%C3%A8me%20CIPS
unofficial, masculine noun
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
La Chine a créé le Cross-Border Interbank Payment System (CIPS) pour faciliter l'utilisation du renminbi dans les opérations commerciales sur la scène internationale. 1, record 2, French, - Cross%2DBorder%20Interbank%20Payment%20System
Record 2, Key term(s)
- Cross-Border Inter-bank Payment System
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2023-11-08
Record 3, English
Record 3, Subject field(s)
- IT Security
- Electronic Commerce
- Digital Currency
Record 3, Main entry term, English
- payment protocol
1, record 3, English, payment%20protocol
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
[The system] is a payment protocol that uses blockchain technology to process international money transfers. 2, record 3, English, - payment%20protocol
Record number: 3, Textual support number: 1 PHR
secure payment protocol 3, record 3, English, - payment%20protocol
Record 3, French
Record 3, Domaine(s)
- Sécurité des TI
- Commerce électronique
- Monnaie électronique
Record 3, Main entry term, French
- protocole de paiement
1, record 3, French, protocole%20de%20paiement
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
Le protocole de paiement permet de gérer uniquement la transmission sécurisée des paiements sur les réseaux ouverts. 2, record 3, French, - protocole%20de%20paiement
Record number: 3, Textual support number: 1 PHR
protocole de paiement sécurisé 3, record 3, French, - protocole%20de%20paiement
Record 3, Key term(s)
- protocole de payement
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2023-05-16
Record 4, English
Record 4, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 4, Main entry term, English
- FIS department
1, record 4, English, FIS%20department
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
- FIS-compliant department 2, record 4, English, FIS%2Dcompliant%20department
Record 4, Textual support, English
Record number: 4, Textual support number: 1 DEF
A department which interfaces with the new FIS suite at PWGSC [Public Workw and Government Services Canada] central systems. 3, record 4, English, - FIS%20department
Record number: 4, Textual support number: 1 OBS
The systems include the Standard Payment System(SPS), the Central Financial Management and Reporting System(CFMRS), the Receiver General-General Ledger(RG-GL), the Regional Pay System(RPS), the Payroll System-General Ledger(PS-GL), and the Bank Facilities System(BFS). 3, record 4, English, - FIS%20department
Record number: 4, Textual support number: 2 OBS
FIS: Financial Information Strategy. 4, record 4, English, - FIS%20department
Record 4, Key term(s)
- FIS compliant department
Record 4, French
Record 4, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 4, Main entry term, French
- ministère conforme à la SIF
1, record 4, French, minist%C3%A8re%20conforme%20%C3%A0%20la%20SIF
correct, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
- ministère SIF 1, record 4, French, minist%C3%A8re%20SIF
correct, masculine noun
Record 4, Textual support, French
Record number: 4, Textual support number: 1 DEF
Ministère doté d'une interface avec la nouvelle suite de systèmes centraux de TPSGC [Travaux publics et Services gouvernementaux Canada] dans le cadre de la SIF. 2, record 4, French, - minist%C3%A8re%20conforme%20%C3%A0%20la%20SIF
Record number: 4, Textual support number: 1 OBS
Cette suite comprend le Système normalisé des paiements (SNP), le Système central de gestion et de rapports financiers (SCGRF), le Grand livre général du receveur général (GLG-RG), le Système régional de paye (SRP), le Grand livre du Système de paye (GL-SP) et le Système des services bancaires (SSB). 2, record 4, French, - minist%C3%A8re%20conforme%20%C3%A0%20la%20SIF
Record number: 4, Textual support number: 2 OBS
SIF : Stratégie d'information financière. 3, record 4, French, - minist%C3%A8re%20conforme%20%C3%A0%20la%20SIF
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2022-08-26
Record 5, English
Record 5, Subject field(s)
- Offences and crimes
- Taxation
Record 5, Main entry term, English
- cash facilitator
1, record 5, English, cash%20facilitator
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 CONT
... a group of cash facilitators were loaning large sums of cash to high-limit gamblers, who often paid back the debt using a cross-border value and payment transfer system, which allows for cash to be advanced in one country and the debt repaid in another. 2, record 5, English, - cash%20facilitator
Record 5, French
Record 5, Domaine(s)
- Infractions et crimes
- Fiscalité
Record 5, Main entry term, French
- facilitateur financier
1, record 5, French, facilitateur%20financier
correct, masculine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
- facilitatrice financière 1, record 5, French, facilitatrice%20financi%C3%A8re
correct, feminine noun
Record 5, Textual support, French
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 2022-07-13
Record 6, English
Record 6, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 6, Main entry term, English
- Selective IS Request Questioning Method
1, record 6, English, Selective%20IS%20Request%20Questioning%20Method
correct
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 CONT
For the Selective IS Request Questioning Method, the FIS [Financial Information Strategy] departments use the SPS [Standard Payment System] on-line functionality. 2, record 6, English, - Selective%20IS%20Request%20Questioning%20Method
Record number: 6, Textual support number: 1 OBS
IS: interdepartmental settlement 3, record 6, English, - Selective%20IS%20Request%20Questioning%20Method
Record 6, French
Record 6, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 6, Main entry term, French
- méthode de contestation sélective des demandes de RI
1, record 6, French, m%C3%A9thode%20de%20contestation%20s%C3%A9lective%20des%20demandes%20de%20RI
correct, feminine noun
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 CONT
Pour la méthode de contestation sélective des demandes de RI, les ministères conformes à la SIF [Stratégie d'information financière] utilisent les fonctions en ligne du SNP [Système normalisé des paiements]. 2, record 6, French, - m%C3%A9thode%20de%20contestation%20s%C3%A9lective%20des%20demandes%20de%20RI
Record number: 6, Textual support number: 1 OBS
RI : règlement interministériel 3, record 6, French, - m%C3%A9thode%20de%20contestation%20s%C3%A9lective%20des%20demandes%20de%20RI
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 2022-07-12
Record 7, English
Record 7, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 7, Main entry term, English
- central control account balance
1, record 7, English, central%20control%20account%20balance
correct
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, Textual support, English
Record number: 7, Textual support number: 1 CONT
After notification of the processing of the IS [interdepartmental settlement] transaction by the SPS [Standard Payment System] and receipt of the RG-GL [Receiver General-General Ledger] control account data files and central control account balances, Dept. A(creditor) processes an accounting entry to clear the accounts receivable account or to credit the expenses. 2, record 7, English, - central%20control%20account%20balance
Record 7, Key term(s)
- central control account balances
Record 7, French
Record 7, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 7, Main entry term, French
- solde du compte de contrôle central
1, record 7, French, solde%20du%20compte%20de%20contr%C3%B4le%20central
correct, masculine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
Record 7, Textual support, French
Record number: 7, Textual support number: 1 CONT
À la réception de l'avis de traitement de l'opération de RI [règlement interministériel] par le SNP [Système normalisé des paiements], des fichiers des données de comptes de contrôle du GLG-RG [grand livre général du receveur général] et des soldes du compte de contrôle central, le min. «A» (créancier) enregistre une écriture comptable afin de liquider le compte débiteur ou de créditer les dépenses. 2, record 7, French, - solde%20du%20compte%20de%20contr%C3%B4le%20central
Record 7, Key term(s)
- soldes du compte de contrôle central
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 2022-06-29
Record 8, English
Record 8, Subject field(s)
- Farm Management and Policy
- Agricultural Economics
- Law of Contracts (common law)
Record 8, Main entry term, English
- tenant farming
1, record 8, English, tenant%20farming
correct
Record 8, Abbreviations, English
Record 8, Synonyms, English
Record 8, Textual support, English
Record number: 8, Textual support number: 1 CONT
Tenant farming [is an] agricultural system in which landowners contribute their land and a measure of operating capital and management while tenants contribute their labour with various amounts of capital and management, the returns being shared in a variety of ways. Payment to the owner may be in the form of a share in the product, or in cash, or in a combination of both. 2, record 8, English, - tenant%20farming
Record number: 8, Textual support number: 1 OBS
In tenant farming, there are four basic types of [agreements;] these are: cash lease, crop sharing lease, livestock sharing lease [and] crop share lease. ... Crop sharing ... is the most common type of tenant farming. 3, record 8, English, - tenant%20farming
Record 8, French
Record 8, Domaine(s)
- Gestion et politique agricole
- Économie agricole
- Droit des contrats (common law)
Record 8, Main entry term, French
- fermage
1, record 8, French, fermage
correct, masculine noun
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record number: 8, Textual support number: 1 DEF
Mode de faire-valoir faisant l'objet d'un contrat de bail à ferme. 2, record 8, French, - fermage
Record 8, Spanish
Record 8, Campo(s) temático(s)
- Gestión y política agrícola
- Economía agrícola
- Derecho de contratos (common law)
Record 8, Main entry term, Spanish
- explotación en arrendamiento
1, record 8, Spanish, explotaci%C3%B3n%20en%20arrendamiento
feminine noun
Record 8, Abbreviations, Spanish
Record 8, Synonyms, Spanish
Record 8, Textual support, Spanish
Record 9 - internal organization data 2022-04-20
Record 9, English
Record 9, Subject field(s)
- Taxation
- Tobacco Industry
Record 9, Main entry term, English
- coordinated vaping duty system
1, record 9, English, coordinated%20vaping%20duty%20system
correct
Record 9, Abbreviations, English
Record 9, Synonyms, English
Record 9, Textual support, English
Record number: 9, Textual support number: 1 CONT
... coordinated vaping duty system means the system providing for the payment, collection and remittance of duty imposed under any of section 158. 58 and subsections 158. 6(2) and 158. 61(2) [of the Excise Act]. 1, record 9, English, - coordinated%20vaping%20duty%20system
Record 9, French
Record 9, Domaine(s)
- Fiscalité
- Industrie du tabac
Record 9, Main entry term, French
- régime coordonné des droits sur le vapotage
1, record 9, French, r%C3%A9gime%20coordonn%C3%A9%20des%20droits%20sur%20le%20vapotage
correct, masculine noun
Record 9, Abbreviations, French
Record 9, Synonyms, French
Record 9, Textual support, French
Record number: 9, Textual support number: 1 CONT
[...] régime coordonné des droits sur le vapotage s'entend du régime qui prévoit le paiement, la perception et le versement des droits imposés en vertu de l'article 158.58, des paragraphes 158.6(2) [de la Loi sur l'accise]. 1, record 9, French, - r%C3%A9gime%20coordonn%C3%A9%20des%20droits%20sur%20le%20vapotage
Record 9, Spanish
Record 9, Textual support, Spanish
Record 10 - internal organization data 2017-06-13
Record 10, English
Record 10, Subject field(s)
- Public Sector Budgeting
Record 10, Main entry term, English
- tolerance checking
1, record 10, English, tolerance%20checking
correct
Record 10, Abbreviations, English
Record 10, Synonyms, English
Record 10, Textual support, English
Record number: 10, Textual support number: 1 CONT
Tolerance checking is a system option which permits a margin of 10% or $1, 000 whichever is less, over that committed by the CIT(Commitment Input Transaction] form when processing a payment. 2, record 10, English, - tolerance%20checking
Record 10, French
Record 10, Domaine(s)
- Budget des collectivités publiques
Record 10, Main entry term, French
- vérification de la marge de manœuvre
1, record 10, French, v%C3%A9rification%20de%20la%20marge%20de%20man%26oelig%3Buvre
feminine noun
Record 10, Abbreviations, French
Record 10, Synonyms, French
Record 10, Textual support, French
Record 10, Spanish
Record 10, Textual support, Spanish
Record 11 - internal organization data 2017-01-25
Record 11, English
Record 11, Subject field(s)
- Financial and Budgetary Management
- Remuneration (Personnel Management)
Record 11, Main entry term, English
- day-rate system of payment 1, record 11, English, day%2Drate%20system%20of%20payment
Record 11, Abbreviations, English
Record 11, Synonyms, English
Record 11, Textual support, English
Record number: 11, Textual support number: 1 OBS
day-rate system of payment : term extracted from the “Glossaire de l'économie” and reproduced with permission of the Organisation for Economic Co-operation and Development. 2, record 11, English, - day%2Drate%20system%20of%20payment
Record 11, French
Record 11, Domaine(s)
- Gestion budgétaire et financière
- Rémunération (Gestion du personnel)
Record 11, Main entry term, French
- système de rémunération à la journée
1, record 11, French, syst%C3%A8me%20de%20r%C3%A9mun%C3%A9ration%20%C3%A0%20la%20journ%C3%A9e
masculine noun
Record 11, Abbreviations, French
Record 11, Synonyms, French
Record 11, Textual support, French
Record number: 11, Textual support number: 1 OBS
système de rémunération à la journée : terme extrait du «Glossaire de l’économie» et reproduit avec l’autorisation de l’Organisation de coopération et de développement économiques. 2, record 11, French, - syst%C3%A8me%20de%20r%C3%A9mun%C3%A9ration%20%C3%A0%20la%20journ%C3%A9e
Record 11, Spanish
Record 11, Textual support, Spanish
Record 12 - internal organization data 2017-01-24
Record 12, English
Record 12, Subject field(s)
- System Names
- Information Processing (Informatics)
- Taxation
Record 12, Main entry term, English
- Payment Processing System
1, record 12, English, Payment%20Processing%20System
Canada
Record 12, Abbreviations, English
- PPS 1, record 12, English, PPS
Canada
Record 12, Synonyms, English
Record 12, Textual support, English
Record number: 12, Textual support number: 1 CONT
We are in the process of developing a new Payment Processing System(PPS) to replace most of the current payment processing systems in the Department.... Phase 1 of the new Payment Processing System is scheduled for implementation in 1998. 1, record 12, English, - Payment%20Processing%20System
Record number: 12, Textual support number: 1 OBS
Terminology in use at the Canada Customs and Revenue Agency (CCRA). 2, record 12, English, - Payment%20Processing%20System
Record 12, French
Record 12, Domaine(s)
- Noms de systèmes
- Traitement de l'information (Informatique)
- Fiscalité
Record 12, Main entry term, French
- Système de traitement des paiements
1, record 12, French, Syst%C3%A8me%20de%20traitement%20des%20paiements
masculine noun, Canada
Record 12, Abbreviations, French
- STP 1, record 12, French, STP
masculine noun, Canada
Record 12, Synonyms, French
- Système de traitement des versements 2, record 12, French, Syst%C3%A8me%20de%20traitement%20des%20versements
masculine noun, Canada
Record 12, Textual support, French
Record number: 12, Textual support number: 1 CONT
Nous sommes à élaborer un nouveau Système de traitement des versements qui remplacera la plupart des systèmes actuels de traitement des versements dans le Ministère. [...] La phase 1 du nouveau Système de traitement des versements doit être mise en œuvre en 1998. 2, record 12, French, - Syst%C3%A8me%20de%20traitement%20des%20paiements
Record number: 12, Textual support number: 1 OBS
Terminologie en usage à l'Agence des douanes et du revenu du Canada (ADRC). 3, record 12, French, - Syst%C3%A8me%20de%20traitement%20des%20paiements
Record 12, Spanish
Record 12, Textual support, Spanish
Record 13 - internal organization data 2016-04-26
Record 13, English
Record 13, Subject field(s)
- System Names
- Banking
- Internet and Telematics
Record 13, Main entry term, English
- Fedwire
1, record 13, English, Fedwire
correct, United States
Record 13, Abbreviations, English
Record 13, Synonyms, English
- Federal Reserve Wire Network 2, record 13, English, Federal%20Reserve%20Wire%20Network
former designation, correct, United States
Record 13, Textual support, English
Record number: 13, Textual support number: 1 DEF
A payment service operated by the United States Federal Reserve System as a private wire network for transfers between financial institutions having accounts at the Federal Reserve Bank. 3, record 13, English, - Fedwire
Record number: 13, Textual support number: 1 OBS
Fedwire: definition standardized by the International Organization for Standardization (ISO) in 1993. 4, record 13, English, - Fedwire
Record 13, French
Record 13, Domaine(s)
- Noms de systèmes
- Banque
- Internet et télématique
Record 13, Main entry term, French
- Fedwire
1, record 13, French, Fedwire
correct, masculine noun, United States
Record 13, Abbreviations, French
Record 13, Synonyms, French
- Federal Reserve Wire Network 2, record 13, French, Federal%20Reserve%20Wire%20Network
former designation, correct, masculine noun, United States
Record 13, Textual support, French
Record number: 13, Textual support number: 1 DEF
Service privé de paiements télétransmis géré par le Federal Reserve System aux É.-U. [États-Unis] pour effectuer des transferts entre des institutions financières ayant des comptes auprès de la Banque de réserve fédérale. 1, record 13, French, - Fedwire
Record number: 13, Textual support number: 1 OBS
Fedwire : définition normalisée par l'Organisation internationale de normalisation (ISO) en 1993. 3, record 13, French, - Fedwire
Record 13, Spanish
Record 13, Campo(s) temático(s)
- Nombres de sistemas
- Operaciones bancarias
- Internet y telemática
Record 13, Main entry term, Spanish
- Fedwire
1, record 13, Spanish, Fedwire
correct, United States
Record 13, Abbreviations, Spanish
Record 13, Synonyms, Spanish
- Federal Reserve Wire Network 2, record 13, Spanish, Federal%20Reserve%20Wire%20Network
former designation, correct, United States
Record 13, Textual support, Spanish
Record number: 13, Textual support number: 1 DEF
Sistema de comunicación electrónico que une a la Reserva Federal con sus [...] bancos y [...] sucursales. 2, record 13, Spanish, - Fedwire
Record number: 13, Textual support number: 1 OBS
Sirve para hacer transferencias y compensación electrónica en todo Estados Unidos. 2, record 13, Spanish, - Fedwire
Record 14 - internal organization data 2016-02-29
Record 14, English
Record 14, Subject field(s)
- Working Practices and Conditions
- Production Management
- Remuneration (Personnel Management)
Record 14, Main entry term, English
- bonus plan
1, record 14, English, bonus%20plan
correct
Record 14, Abbreviations, English
Record 14, Synonyms, English
- bonus scheme 2, record 14, English, bonus%20scheme
correct
- premium system 3, record 14, English, premium%20system
correct
- system of bonuses 4, record 14, English, system%20of%20bonuses
correct
- productivity bonus plan 5, record 14, English, productivity%20bonus%20plan
Record 14, Textual support, English
Record number: 14, Textual support number: 1 DEF
A wage plan or system that includes payment in addition to regular or base wage for production or performance in excess of a standard set for the job. 6, record 14, English, - bonus%20plan
Record number: 14, Textual support number: 1 OBS
May also refer to other payments in addition to the regular wage such as a Christmas bonus. 6, record 14, English, - bonus%20plan
Record 14, French
Record 14, Domaine(s)
- Régimes et conditions de travail
- Gestion de la production
- Rémunération (Gestion du personnel)
Record 14, Main entry term, French
- plan de gratification
1, record 14, French, plan%20de%20gratification
correct, masculine noun
Record 14, Abbreviations, French
Record 14, Synonyms, French
- programme de primes 2, record 14, French, programme%20de%20primes
correct, masculine noun
- régime de primes 3, record 14, French, r%C3%A9gime%20de%20primes
correct, masculine noun
- système de primes 4, record 14, French, syst%C3%A8me%20de%20primes
correct, masculine noun
- régime d'intéressement à la productivité 5, record 14, French, r%C3%A9gime%20d%27int%C3%A9ressement%20%C3%A0%20la%20productivit%C3%A9
correct, masculine noun
Record 14, Textual support, French
Record 14, Spanish
Record 14, Campo(s) temático(s)
- Prácticas y condiciones de trabajo
- Gestión de la producción
- Remuneración (Gestión del personal)
Record 14, Main entry term, Spanish
- sistema de participación en beneficios
1, record 14, Spanish, sistema%20de%20participaci%C3%B3n%20en%20beneficios
masculine noun
Record 14, Abbreviations, Spanish
Record 14, Synonyms, Spanish
Record 14, Textual support, Spanish
Record 15 - internal organization data 2016-02-26
Record 15, English
Record 15, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 15
Record 15, Main entry term, English
- Common Department Financial System Payment Requisition
1, record 15, English, Common%20Department%20Financial%20System%20Payment%20Requisition
correct, Canada
Record 15, Abbreviations, English
Record 15, Synonyms, English
- CDFS Payment requisition 1, record 15, English, CDFS%20Payment%20requisition
correct, Canada
Record 15, Textual support, English
Record number: 15, Textual support number: 1 OBS
PWGSC-TPSGC 9317: code of a form used at Public Works and Government Services Canada. 1, record 15, English, - Common%20Department%20Financial%20System%20Payment%20Requisition
Record 15, French
Record 15, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 15
Record 15, Main entry term, French
- Système financier ministériel commun demande de paiement
1, record 15, French, Syst%C3%A8me%20financier%20minist%C3%A9riel%20commun%20demande%20de%20paiement
correct, masculine noun, Canada
Record 15, Abbreviations, French
Record 15, Synonyms, French
- SFMC demande de paiement 1, record 15, French, SFMC%20demande%20de%20paiement
correct, masculine noun, Canada
Record 15, Textual support, French
Record number: 15, Textual support number: 1 OBS
PWGSC-TPSGC 9317: code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 15, French, - Syst%C3%A8me%20financier%20minist%C3%A9riel%20commun%20demande%20de%20paiement
Record 15, Spanish
Record 15, Textual support, Spanish
Record 16 - internal organization data 2015-09-30
Record 16, English
Record 16, Subject field(s)
- System Names
- Banking
- Applications of Automation
Record 16, Main entry term, English
- Clearing House Automated Payment System
1, record 16, English, Clearing%20House%20Automated%20Payment%20System
correct, Great Britain, standardized
Record 16, Abbreviations, English
- CHAPS 2, record 16, English, CHAPS
correct, Great Britain, standardized
Record 16, Synonyms, English
Record 16, Textual support, English
Record number: 16, Textual support number: 1 DEF
The electronic interbank system for sending guaranteed, unconditional, sterling payments for same day settlement from one settlement bank, on behalf of itself or its customers, to another settlement bank. 3, record 16, English, - Clearing%20House%20Automated%20Payment%20System
Record number: 16, Textual support number: 1 OBS
The Clearing House Automated Payment System(CHAPS) is a UK payments scheme that processes and settles both systemically important and time-dependent payments in sterling. 4, record 16, English, - Clearing%20House%20Automated%20Payment%20System
Record number: 16, Textual support number: 2 OBS
Clearing House Automated Payment System; CHAPS : term, abbreviation and definition standardized by the International Organization for Standardization(ISO) in 1993. 5, record 16, English, - Clearing%20House%20Automated%20Payment%20System
Record 16, French
Record 16, Domaine(s)
- Noms de systèmes
- Banque
- Automatisation et applications
Record 16, Main entry term, French
- Clearing House Automated Payment System
1, record 16, French, Clearing%20House%20Automated%20Payment%20System
correct, masculine noun, Great Britain, standardized
Record 16, Abbreviations, French
- CHAPS 2, record 16, French, CHAPS
correct, masculine noun, Great Britain, standardized
Record 16, Synonyms, French
Record 16, Textual support, French
Record number: 16, Textual support number: 1 DEF
Système de transfert électronique de fonds interbancaires pour des paiements valeur même jour garantis et inconditionnels en livres sterling, effectués par une banque de règlement tant pour son compte que pour celui de ses clients vers une autre banque de règlement. 3, record 16, French, - Clearing%20House%20Automated%20Payment%20System
Record number: 16, Textual support number: 1 OBS
Clearing House Automated Payment System; CHAPS : terme, abréviation et définition normalisés par l'Organisation internationale de normalisation (ISO) en 1993. 4, record 16, French, - Clearing%20House%20Automated%20Payment%20System
Record 16, Spanish
Record 16, Textual support, Spanish
Record 17 - internal organization data 2015-09-10
Record 17, English
Record 17, Subject field(s)
- Trade
Record 17, Main entry term, English
- retail payment system
1, record 17, English, retail%20payment%20system
correct
Record 17, Abbreviations, English
Record 17, Synonyms, English
Record 17, Textual support, English
Record number: 17, Textual support number: 1 CONT
The government is currently consulting on the oversight of retail payment systems to support competitive and innovative ways to meet the payment needs of Canadians while ensuring that the payment system remains safe. 1, record 17, English, - retail%20payment%20system
Record 17, French
Record 17, Domaine(s)
- Commerce
Record 17, Main entry term, French
- système de paiements de détail
1, record 17, French, syst%C3%A8me%20de%20paiements%20de%20d%C3%A9tail
correct, masculine noun
Record 17, Abbreviations, French
Record 17, Synonyms, French
Record 17, Textual support, French
Record number: 17, Textual support number: 1 CONT
Le gouvernement mène actuellement des consultations sur la supervision des systèmes de paiements de détail pour soutenir des moyens compétitifs et novateurs de satisfaire aux besoins en matière de paiements des Canadiens tout en veillant à ce que le système de paiements demeure sécuritaire. 1, record 17, French, - syst%C3%A8me%20de%20paiements%20de%20d%C3%A9tail
Record 17, Spanish
Record 17, Textual support, Spanish
Record 18 - internal organization data 2014-12-09
Record 18, English
Record 18, Subject field(s)
- Taxation
Record 18, Main entry term, English
- automated tax administration system
1, record 18, English, automated%20tax%20administration%20system
correct
Record 18, Abbreviations, English
Record 18, Synonyms, English
Record 18, Textual support, English
Record number: 18, Textual support number: 1 CONT
Included in [the automated tax administration system] will be components relating to client registration, return and payment processing, collections and audit selection and verification. 1, record 18, English, - automated%20tax%20administration%20system
Record number: 18, Textual support number: 2 CONT
The [Canada-Cuba Tax Assistance Project] will have a three-year life cycle with the goal of assisting in the design, development, testing and implementation of an automated tax administration system in Cuba. 1, record 18, English, - automated%20tax%20administration%20system
Record number: 18, Textual support number: 1 PHR
implementation of an automated tax administration system 1, record 18, English, - automated%20tax%20administration%20system
Record 18, French
Record 18, Domaine(s)
- Fiscalité
Record 18, Main entry term, French
- système automatisé d'administration de l'impôt
1, record 18, French, syst%C3%A8me%20automatis%C3%A9%20d%27administration%20de%20l%27imp%C3%B4t
correct, masculine noun
Record 18, Abbreviations, French
Record 18, Synonyms, French
Record 18, Textual support, French
Record number: 18, Textual support number: 1 CONT
[Le système automatisé d'administration de l'impôt] comprendra des volets ayant trait à l'inscription des clients, au traitement des déclarations et des versements, aux recouvrements ainsi qu'à la sélection des vérifications et à la validation. 1, record 18, French, - syst%C3%A8me%20automatis%C3%A9%20d%27administration%20de%20l%27imp%C3%B4t
Record number: 18, Textual support number: 2 CONT
[Le projet Canada-Cuba d'aide à l'administration de l'impôt] comportera un cycle de vie de trois ans et aura pour objet d'aider à la conception, à l'élaboration, à la mise à l'essai et à la mise en œuvre d'un système automatisé d'administration de l'impôt à Cuba. 1, record 18, French, - syst%C3%A8me%20automatis%C3%A9%20d%27administration%20de%20l%27imp%C3%B4t
Record number: 18, Textual support number: 1 PHR
Mise en œuvre d'un système automatisé d'administration de l'impôt 1, record 18, French, - syst%C3%A8me%20automatis%C3%A9%20d%27administration%20de%20l%27imp%C3%B4t
Record 18, Spanish
Record 18, Textual support, Spanish
Record 19 - internal organization data 2014-11-07
Record 19, English
Record 19, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 19
Record 19, Main entry term, English
- Payment Control System Register-Enquiries
1, record 19, English, Payment%20Control%20System%20Register%2DEnquiries
correct, Canada
Record 19, Abbreviations, English
Record 19, Synonyms, English
Record 19, Textual support, English
Record number: 19, Textual support number: 1 OBS
PWGSC-TPSGC 5408: code of a form used at Public Works and Government Services Canada. 1, record 19, English, - Payment%20Control%20System%20Register%2DEnquiries
Record 19, French
Record 19, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 19
Record 19, Main entry term, French
- Registre de système de contrôle des paiements - renseignements
1, record 19, French, Registre%20de%20syst%C3%A8me%20de%20contr%C3%B4le%20des%20paiements%20%2D%20renseignements
correct, masculine noun, Canada
Record 19, Abbreviations, French
Record 19, Synonyms, French
Record 19, Textual support, French
Record number: 19, Textual support number: 1 OBS
PWGSC-TPSGC 5408 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 19, French, - Registre%20de%20syst%C3%A8me%20de%20contr%C3%B4le%20des%20paiements%20%2D%20renseignements
Record 19, Spanish
Record 19, Textual support, Spanish
Record 20 - internal organization data 2014-10-29
Record 20, English
Record 20, Subject field(s)
- Financial Accounting
Record 20, Main entry term, English
- clearing and control journal entries
1, record 20, English, clearing%20and%20control%20journal%20entries
correct, plural
Record 20, Abbreviations, English
Record 20, Synonyms, English
Record 20, Textual support, English
Record number: 20, Textual support number: 1 CONT
The SPS [Standard Payment System] return file, which provides the clearing and control journal entries for payment created in the requisition, is generated and sent to INAC [Indian and Northern Affairs Canada]. 1, record 20, English, - clearing%20and%20control%20journal%20entries
Record 20, French
Record 20, Domaine(s)
- Comptabilité générale
Record 20, Main entry term, French
- écritures annulées ou vérifiées
1, record 20, French, %C3%A9critures%20annul%C3%A9es%20ou%20v%C3%A9rifi%C3%A9es
proposal, feminine noun, plural
Record 20, Abbreviations, French
Record 20, Synonyms, French
Record 20, Textual support, French
Record 20, Spanish
Record 20, Textual support, Spanish
Record 21 - internal organization data 2014-09-24
Record 21, English
Record 21, Subject field(s)
- Electronic Commerce
Record 21, Main entry term, English
- back office
1, record 21, English, back%20office
correct
Record 21, Abbreviations, English
Record 21, Synonyms, English
Record 21, Textual support, English
Record number: 21, Textual support number: 1 DEF
In a commercial [website], a system that encompasses a range of features related to the administrative or management tasks involved in online sales(order taking, updating inventory, methods of payment, delivery, etc.). 2, record 21, English, - back%20office
Record 21, French
Record 21, Domaine(s)
- Commerce électronique
Record 21, Main entry term, French
- arrière-guichet
1, record 21, French, arri%C3%A8re%2Dguichet
correct, masculine noun
Record 21, Abbreviations, French
Record 21, Synonyms, French
- arrière-boutique 2, record 21, French, arri%C3%A8re%2Dboutique
correct, feminine noun
Record 21, Textual support, French
Record number: 21, Textual support number: 1 DEF
Dans un site Web commercial, système regroupant un ensemble de fonctionnalités relatives aux tâches administratives ou de gestion propres à la vente en ligne (prise de commande, mise à jour des stocks, modes de paiement, livraison, etc.). 2, record 21, French, - arri%C3%A8re%2Dguichet
Record number: 21, Textual support number: 1 OBS
arrière-guichet : terme publié au Journal officiel de la République française le 16 septembre 2014. 3, record 21, French, - arri%C3%A8re%2Dguichet
Record 21, Spanish
Record 21, Campo(s) temático(s)
- Comercio electrónico
Record 21, Main entry term, Spanish
- back office
1, record 21, Spanish, back%20office
feminine noun
Record 21, Abbreviations, Spanish
Record 21, Synonyms, Spanish
Record 21, Textual support, Spanish
Record number: 21, Textual support number: 1 DEF
En un sitio Web comercial, sistema que reagrupa un conjunto de funciones relacionadas con las tareas de administración propias de las ventas en línea (recepción de órdenes, actualización de inventarios, métodos de pago, entrega, etc.). 1, record 21, Spanish, - back%20office
Record 22 - internal organization data 2014-08-06
Record 22, English
Record 22, Subject field(s)
- Negotiable Instruments (Commercial Law)
- Banking
Record 22, Main entry term, English
- paper-based payment item
1, record 22, English, paper%2Dbased%20payment%20item
correct
Record 22, Abbreviations, English
Record 22, Synonyms, English
Record 22, Textual support, English
Record number: 22, Textual support number: 1 CONT
The ACSS [Automated Clearing Settlement System] is a deferred net settlement system that handles all payments not processed by the LVTS [Large Value Transfer System], including paper-based payment items(mostly cheques), as well as small-value electronic payment items, such as point-of-sale(e. g., debit card) or automated banking machine transactions, and pre-authorized debits and credits. 1, record 22, English, - paper%2Dbased%20payment%20item
Record 22, French
Record 22, Domaine(s)
- Effets de commerce (Droit)
- Banque
Record 22, Main entry term, French
- effet de paiement sur support papier
1, record 22, French, effet%20de%20paiement%20sur%20support%20papier
correct, masculine noun
Record 22, Abbreviations, French
Record 22, Synonyms, French
Record 22, Textual support, French
Record number: 22, Textual support number: 1 CONT
Le SACR [Système automatisé de compensation et de règlement] est un système de règlement net différé qui est utilisé pour traiter tous les paiements qui ne transitent pas par le STPGV [Système de transfert de paiements de grande valeur], y compris les effets de paiement sur support papier (surtout des chèques) ainsi que les transferts électroniques des petits paiements (tels que les transactions aux points de vente, notamment par carte de débit, les transactions aux guichets automatiques et les débits et crédits préautorisés). 1, record 22, French, - effet%20de%20paiement%20sur%20support%20papier
Record 22, Spanish
Record 22, Textual support, Spanish
Record 23 - internal organization data 2014-08-06
Record 23, English
Record 23, Subject field(s)
- Banking
Record 23, Main entry term, English
- interest compensation
1, record 23, English, interest%20compensation
correct
Record 23, Abbreviations, English
Record 23, Synonyms, English
Record 23, Textual support, English
Record number: 23, Textual support number: 1 CONT
In the ACSS [Automated Clearing Settlement System], payment items that are exchanged among ACSS direct and indirect participants throughout the day are cleared overnight, and are settled with interest compensation on the next business day across the settlement accounts of the Bank of Canada. 1, record 23, English, - interest%20compensation
Record 23, French
Record 23, Domaine(s)
- Banque
Record 23, Main entry term, French
- intérêts compensatoires
1, record 23, French, int%C3%A9r%C3%AAts%20compensatoires
correct, masculine noun, plural
Record 23, Abbreviations, French
Record 23, Synonyms, French
Record 23, Textual support, French
Record number: 23, Textual support number: 1 CONT
Dans le SACR [Système automatisé de compensation et de règlement], les effets de paiement échangés durant une journée entre adhérents et sous-adhérents sont compensés la nuit et réglés le jour ouvrable suivant à partir des comptes de règlement tenus auprès de la Banque du Canada, avec versement d'intérêts compensatoires. 1, record 23, French, - int%C3%A9r%C3%AAts%20compensatoires
Record 23, Spanish
Record 23, Textual support, Spanish
Record 24 - internal organization data 2014-08-06
Record 24, English
Record 24, Subject field(s)
- Banking
- Financial and Budgetary Management
Record 24, Main entry term, English
- Tranche 2 payment
1, record 24, English, Tranche%202%20payment
correct
Record 24, Abbreviations, English
Record 24, Synonyms, English
Record 24, Textual support, English
Record number: 24, Textual support number: 1 CONT
When sending an LVTS [Large Value Transfer System] payment, the sending participant can choose between two types of payment : Tranche 1 and Tranche 2. Each tranche has a corresponding risk-control limit. 1, record 24, English, - Tranche%202%20payment
Record 24, French
Record 24, Domaine(s)
- Banque
- Gestion budgétaire et financière
Record 24, Main entry term, French
- paiement de tranche 2
1, record 24, French, paiement%20de%20tranche%202
correct, masculine noun
Record 24, Abbreviations, French
Record 24, Synonyms, French
Record 24, Textual support, French
Record number: 24, Textual support number: 1 CONT
Aux fins du règlement des paiements de tranche 2, chaque participant accorde tous les matins à chacune des autres institutions une ligne de crédit bilatérale, pouvant être nulle et constituant la valeur maximale nette du risque qu'il est disposé à prendre à l'égard de l'institution en question en cours de journée. 1, record 24, French, - paiement%20de%20tranche%202
Record 24, Spanish
Record 24, Textual support, Spanish
Record 25 - internal organization data 2014-08-06
Record 25, English
Record 25, Subject field(s)
- Banking
Record 25, Main entry term, English
- Canadian-dollar payment obligation
1, record 25, English, Canadian%2Ddollar%20payment%20obligation
correct
Record 25, Abbreviations, English
Record 25, Synonyms, English
Record 25, Textual support, English
Record number: 25, Textual support number: 1 CONT
The LVTS [Large Value Transfer System] plays a particularly important role in the settlement of Canadian-dollar payment obligations arising from securities and foreign exchange transactions. 1, record 25, English, - Canadian%2Ddollar%20payment%20obligation
Record 25, French
Record 25, Domaine(s)
- Banque
Record 25, Main entry term, French
- obligation de paiement en dollars canadiens
1, record 25, French, obligation%20de%20paiement%20en%20dollars%20canadiens
correct, feminine noun
Record 25, Abbreviations, French
Record 25, Synonyms, French
Record 25, Textual support, French
Record number: 25, Textual support number: 1 CONT
Le STPGV [Système de transfer de paiements de grande valeur] joue un rôle particulièrement important dans le règlement des obligations de paiement en dollars canadiens découlant d'opérations sur titres ou sur devises. 1, record 25, French, - obligation%20de%20paiement%20en%20dollars%20canadiens
Record 25, Spanish
Record 25, Textual support, Spanish
Record 26 - internal organization data 2014-07-25
Record 26, English
Record 26, Subject field(s)
- Banking
Record 26, Main entry term, English
- delivering direct clearer
1, record 26, English, delivering%20direct%20clearer
correct
Record 26, Abbreviations, English
Record 26, Synonyms, English
Record 26, Textual support, English
Record number: 26, Textual support number: 1 CONT
The delivering direct clearer enters the information regarding the exchanged items, including the volume and value of various types of payment items, into its ACSS [Automated Clearing Settlement System] terminal. This information can be checked at the receiving direct clearer's data centre and disputed if necessary. 1, record 26, English, - delivering%20direct%20clearer
Record 26, French
Record 26, Domaine(s)
- Banque
Record 26, Main entry term, French
- adhérent expéditeur
1, record 26, French, adh%C3%A9rent%20exp%C3%A9diteur
correct, masculine noun
Record 26, Abbreviations, French
Record 26, Synonyms, French
Record 26, Textual support, French
Record number: 26, Textual support number: 1 CONT
L'adhérent expéditeur saisit l'information relative aux effets échangés dans son terminal SACR [Système automatisé de compensation et de règlement], y compris le volume et la valeur des divers types d'effets de paiement. Cette information peut être vérifiée par le centre de traitement informatique de l'adhérent récepteur et contestée, le cas échéant. 1, record 26, French, - adh%C3%A9rent%20exp%C3%A9diteur
Record 26, Spanish
Record 26, Textual support, Spanish
Record 27 - internal organization data 2014-07-25
Record 27, English
Record 27, Subject field(s)
- Banking
- Electronic Commerce
Record 27, Main entry term, English
- point-of-sale transaction
1, record 27, English, point%2Dof%2Dsale%20transaction
correct
Record 27, Abbreviations, English
Record 27, Synonyms, English
Record 27, Textual support, English
Record number: 27, Textual support number: 1 CONT
The ACSS [Automated Clearing Settlement System] is a deferred net settlement system that handles all payments not processed by the LVTS [Large Value Transfer System], including paper-based payment items(mostly cheques), as well as small-value electronic payment items, such as point-of-sale(e. g., debit card) or automated banking machine transactions, and pre-authorized debits and credits. 1, record 27, English, - point%2Dof%2Dsale%20transaction
Record 27, French
Record 27, Domaine(s)
- Banque
- Commerce électronique
Record 27, Main entry term, French
- transaction au point de vente
1, record 27, French, transaction%20au%20point%20de%20vente
correct, feminine noun
Record 27, Abbreviations, French
Record 27, Synonyms, French
Record 27, Textual support, French
Record number: 27, Textual support number: 1 CONT
Le SACR [Système automatisé de compensation et de règlement] est un système de règlement net différé qui est utilisé pour traiter tous les paiements qui ne transitent pas par le STPGV [Système de transfert de paiements de grande valeur], y compris les effets de paiement sur support papier (surtout des chèques) ainsi que les transferts électroniques des petits paiements (tels que les transactions aux points de vente, notamment par carte de débit, les transactions aux guichets automatiques et les débits et crédits préautorisés). 1, record 27, French, - transaction%20au%20point%20de%20vente
Record 27, Spanish
Record 27, Textual support, Spanish
Record 28 - internal organization data 2014-07-25
Record 28, English
Record 28, Subject field(s)
- Banking
Record 28, Main entry term, English
- receiving direct clearer
1, record 28, English, receiving%20direct%20clearer
correct
Record 28, Abbreviations, English
Record 28, Synonyms, English
Record 28, Textual support, English
Record number: 28, Textual support number: 1 CONT
The delivering direct clearer enters the information regarding the exchanged items, including the volume and value of various types of payment items, into its ACSS [Automated Clearing Settlement System] terminal. This information can be checked at the receiving direct clearer's data centre and disputed if necessary. 1, record 28, English, - receiving%20direct%20clearer
Record 28, French
Record 28, Domaine(s)
- Banque
Record 28, Main entry term, French
- adhérent récepteur
1, record 28, French, adh%C3%A9rent%20r%C3%A9cepteur
correct, masculine noun
Record 28, Abbreviations, French
Record 28, Synonyms, French
Record 28, Textual support, French
Record number: 28, Textual support number: 1 CONT
L'adhérent expéditeur saisit l'information relative aux effets échangés dans son terminal SACR [Système automatisé de compensation et de règlement], y compris le volume et la valeur des divers types d'effets de paiement. Cette information peut être vérifiée par le centre de traitement informatique de l'adhérent récepteur et contestée, le cas échéant. 1, record 28, French, - adh%C3%A9rent%20r%C3%A9cepteur
Record 28, Spanish
Record 28, Textual support, Spanish
Record 29 - internal organization data 2014-07-22
Record 29, English
Record 29, Subject field(s)
- Banking
- Foreign Trade
Record 29, Main entry term, English
- real-time gross settlement system
1, record 29, English, real%2Dtime%20gross%20settlement%20system
correct
Record 29, Abbreviations, English
- RTGS 2, record 29, English, RTGS
correct
Record 29, Synonyms, English
Record 29, Textual support, English
Record number: 29, Textual support number: 1 DEF
A funds transfer system in which payment orders are processed one by one as they arise and which provide for the immediate settlement of all payments provided that there are enough funds or overdraft facilities on the issuers’ account with the settlement agent. 1, record 29, English, - real%2Dtime%20gross%20settlement%20system
Record 29, Key term(s)
- RTGS system
Record 29, French
Record 29, Domaine(s)
- Banque
- Commerce extérieur
Record 29, Main entry term, French
- système de règlement brut en temps réel
1, record 29, French, syst%C3%A8me%20de%20r%C3%A8glement%20brut%20en%20temps%20r%C3%A9el
correct, masculine noun
Record 29, Abbreviations, French
- RBTR 2, record 29, French, RBTR
correct, masculine noun
Record 29, Synonyms, French
- système de règlement en temps réel des montants bruts 3, record 29, French, syst%C3%A8me%20de%20r%C3%A8glement%20en%20temps%20r%C3%A9el%20des%20montants%20bruts
correct, masculine noun, Canada
- SRTRMB 3, record 29, French, SRTRMB
correct, masculine noun, Canada
- SRTRMB 3, record 29, French, SRTRMB
Record 29, Textual support, French
Record number: 29, Textual support number: 1 DEF
Système de transfert de fonds dans lequel les ordres sont traités un par un, à mesure de leur arrivée, et qui assure l'exécution immédiate de tous les paiements à condition que les fonds soient disponibles ou que le compte du donneur d'ordre chez l'agent de règlement soit assorti d'une possibilité de découvert. 3, record 29, French, - syst%C3%A8me%20de%20r%C3%A8glement%20brut%20en%20temps%20r%C3%A9el
Record number: 29, Textual support number: 1 CONT
système de règlement brut en temps réel; RBTR : terme et abréviation publiés au Journal officiel de la République française le 5 juin 2014. 4, record 29, French, - syst%C3%A8me%20de%20r%C3%A8glement%20brut%20en%20temps%20r%C3%A9el
Record 29, Key term(s)
- système RBTR
Record 29, Spanish
Record 29, Textual support, Spanish
Record 30 - internal organization data 2014-07-17
Record 30, English
Record 30, Subject field(s)
- Form Titles (Armed Forces)
- Government Accounting
Universal entry(ies) Record 30
Record 30, Main entry term, English
- Acknowledgement of Responsibilities and Accountabilities as the SPS Receiver General Cheque Custodian or Alternate
1, record 30, English, Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Cheque%20Custodian%20or%20Alternate
correct
Record 30, Abbreviations, English
Record 30, Synonyms, English
Record 30, Textual support, English
Record number: 30, Textual support number: 1 OBS
SPS : Standard Payment System. 2, record 30, English, - Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Cheque%20Custodian%20or%20Alternate
Record number: 30, Textual support number: 2 OBS
DND 2306: form code used by the Department of National Defence and the Canadian Forces. 2, record 30, English, - Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Cheque%20Custodian%20or%20Alternate
Record 30, Key term(s)
- DND2306
- Acknowledgement of Responsibilities and Accountabilities as the Standard Payment System Receiver General Cheque Custodian or Alternate
Record 30, French
Record 30, Domaine(s)
- Titres de formulaires (Forces armées)
- Comptabilité publique
Entrée(s) universelle(s) Record 30
Record 30, Main entry term, French
- Reconnaissance des responsabilités et responsabilisations à titre de dépositaire des chèques du Receveur général du SNP ou de son substitut
1, record 30, French, Reconnaissance%20des%20responsabilit%C3%A9s%20et%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20ch%C3%A8ques%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
correct, feminine noun
Record 30, Abbreviations, French
Record 30, Synonyms, French
Record 30, Textual support, French
Record number: 30, Textual support number: 1 OBS
SNP : Système normalisé des paiements. 2, record 30, French, - Reconnaissance%20des%20responsabilit%C3%A9s%20et%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20ch%C3%A8ques%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
Record number: 30, Textual support number: 2 OBS
DND 2306 : code de formulaire utilisé par le ministère de la Défense nationale et les Forces canadiennes. 2, record 30, French, - Reconnaissance%20des%20responsabilit%C3%A9s%20et%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20ch%C3%A8ques%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
Record 30, Key term(s)
- DND2306
- Reconnaissance des responsabilités et responsabilisations à titre de dépositaire des chèques du Receveur général du Système normalisé des paiements ou de son substitut
Record 30, Spanish
Record 30, Textual support, Spanish
Record 31 - internal organization data 2014-06-03
Record 31, English
Record 31, Subject field(s)
- Form Titles (Armed Forces)
- Government Accounting
Universal entry(ies) Record 31
Record 31, Main entry term, English
- Acknowledgement of Responsibilities and Accountabilities as the SPS Receiver General Stamp Custodian or Alternate
1, record 31, English, Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Stamp%20Custodian%20or%20Alternate
correct
Record 31, Abbreviations, English
Record 31, Synonyms, English
Record 31, Textual support, English
Record number: 31, Textual support number: 1 OBS
SPS : Standard Payment System. 2, record 31, English, - Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Stamp%20Custodian%20or%20Alternate
Record number: 31, Textual support number: 2 OBS
DND 2305: form code used by the Department of National Defence and the Canadian Forces. 2, record 31, English, - Acknowledgement%20of%20Responsibilities%20and%20Accountabilities%20as%20the%20SPS%20Receiver%20General%20Stamp%20Custodian%20or%20Alternate
Record 31, Key term(s)
- DND2305
Record 31, French
Record 31, Domaine(s)
- Titres de formulaires (Forces armées)
- Comptabilité publique
Entrée(s) universelle(s) Record 31
Record 31, Main entry term, French
- Reconnaissance des responsabilités, responsabilisations à titre de dépositaire des timbres de signature du Receveur général du SNP ou de son substitut
1, record 31, French, Reconnaissance%20des%20responsabilit%C3%A9s%2C%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20timbres%20de%20signature%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
correct, feminine noun
Record 31, Abbreviations, French
Record 31, Synonyms, French
Record 31, Textual support, French
Record number: 31, Textual support number: 1 OBS
SNP : Système normalisé des paiements. 2, record 31, French, - Reconnaissance%20des%20responsabilit%C3%A9s%2C%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20timbres%20de%20signature%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
Record number: 31, Textual support number: 2 OBS
DND 2305 : code de formulaire utilisé par le ministère de la Défense nationale et les Forces canadiennes. 2, record 31, French, - Reconnaissance%20des%20responsabilit%C3%A9s%2C%20responsabilisations%20%C3%A0%20titre%20de%20d%C3%A9positaire%20des%20timbres%20de%20signature%20du%20Receveur%20g%C3%A9n%C3%A9ral%20du%20SNP%20ou%20de%20son%20substitut
Record 31, Key term(s)
- DND2305
Record 31, Spanish
Record 31, Textual support, Spanish
Record 32 - internal organization data 2014-06-03
Record 32, English
Record 32, Subject field(s)
- Form Titles (Armed Forces)
- Military Finances
Universal entry(ies) Record 32
Record 32, Main entry term, English
- Request for an Online PWGSC-SPS Site
1, record 32, English, Request%20for%20an%20Online%20PWGSC%2DSPS%20Site
correct
Record 32, Abbreviations, English
Record 32, Synonyms, English
Record 32, Textual support, English
Record number: 32, Textual support number: 1 OBS
PWGSC-SPS : Public Works and Government Services Canada-Standard Payment System. 2, record 32, English, - Request%20for%20an%20Online%20PWGSC%2DSPS%20Site
Record number: 32, Textual support number: 2 OBS
DND 2304: form code used by the Department of National Defence and the Canadian Forces. 2, record 32, English, - Request%20for%20an%20Online%20PWGSC%2DSPS%20Site
Record 32, Key term(s)
- Request for an Online PWGSC Standard Payment System Site
- DND2304
Record 32, French
Record 32, Domaine(s)
- Titres de formulaires (Forces armées)
- Finances militaires
Entrée(s) universelle(s) Record 32
Record 32, Main entry term, French
- Demande d'un site en direct du SNP-TPSGC
1, record 32, French, Demande%20d%27un%20site%20en%20direct%20du%20SNP%2DTPSGC
correct, feminine noun
Record 32, Abbreviations, French
Record 32, Synonyms, French
Record 32, Textual support, French
Record number: 32, Textual support number: 1 OBS
SNP-TPSGC : Système normalisé des paiements - Travaux publics et Services gouvernementaux Canada. 2, record 32, French, - Demande%20d%27un%20site%20en%20direct%20du%20SNP%2DTPSGC
Record number: 32, Textual support number: 2 OBS
DND 2304 : code de formulaire utilisé par le ministère de la Défense nationale et les Forces canadiennes. 2, record 32, French, - Demande%20d%27un%20site%20en%20direct%20du%20SNP%2DTPSGC
Record 32, Key term(s)
- Demande d'un site en direct du Système normalisé des paiements de TPSGC
- DND2304
Record 32, Spanish
Record 32, Textual support, Spanish
Record 33 - internal organization data 2014-05-22
Record 33, English
Record 33, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 33
Record 33, Main entry term, English
- Standard Payment System-Priority Payment Requisition for Payment Canadian Funds
1, record 33, English, Standard%20Payment%20System%2DPriority%20Payment%20Requisition%20for%20Payment%20Canadian%20Funds
correct, Canada
Record 33, Abbreviations, English
Record 33, Synonyms, English
Record 33, Textual support, English
Record number: 33, Textual support number: 1 OBS
PWGSC-TPSGC 178: code of a form used at Public Works and Government Services Canada. 1, record 33, English, - Standard%20Payment%20System%2DPriority%20Payment%20Requisition%20for%20Payment%20Canadian%20Funds
Record 33, French
Record 33, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 33
Record 33, Main entry term, French
- Système normalisé des paiements - Demande de paiement prioritaire en monnaie canadienne
1, record 33, French, Syst%C3%A8me%20normalis%C3%A9%20des%20paiements%20%2D%20Demande%20de%20paiement%20prioritaire%20en%20monnaie%20canadienne
correct, masculine noun, Canada
Record 33, Abbreviations, French
Record 33, Synonyms, French
Record 33, Textual support, French
Record number: 33, Textual support number: 1 OBS
PWGSC-TPSGC 178 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 33, French, - Syst%C3%A8me%20normalis%C3%A9%20des%20paiements%20%2D%20Demande%20de%20paiement%20prioritaire%20en%20monnaie%20canadienne
Record 33, Spanish
Record 33, Textual support, Spanish
Record 34 - internal organization data 2013-02-19
Record 34, English
Record 34, Subject field(s)
- Management Control
- Government Accounting
- Auditing (Accounting)
Record 34, Main entry term, English
- system of account verification
1, record 34, English, system%20of%20account%20verification
correct
Record 34, Abbreviations, English
Record 34, Synonyms, English
- account verification system 1, record 34, English, account%20verification%20system
correct
Record 34, Textual support, English
Record number: 34, Textual support number: 1 CONT
Responsibility for the system of account verification and related financial controls rests ultimately with those officers who are delegated payment authority pursuant to FAA(Financial Administration Act) section 33. 2, record 34, English, - system%20of%20account%20verification
Record 34, French
Record 34, Domaine(s)
- Contrôle de gestion
- Comptabilité publique
- Vérification (Comptabilité)
Record 34, Main entry term, French
- système de vérification des comptes
1, record 34, French, syst%C3%A8me%20de%20v%C3%A9rification%20des%20comptes
correct, masculine noun
Record 34, Abbreviations, French
Record 34, Synonyms, French
Record 34, Textual support, French
Record number: 34, Textual support number: 1 CONT
La responsabilité première du système de vérification des comptes ainsi que des mesures connexes de contrôle financier incombe aux agents auxquels le pouvoir de payer a été délégué conformément à l'article 33 de la Loi sur la gestion des finances publiques. 2, record 34, French, - syst%C3%A8me%20de%20v%C3%A9rification%20des%20comptes
Record 34, Spanish
Record 34, Textual support, Spanish
Record 35 - internal organization data 2012-11-02
Record 35, English
Record 35, Subject field(s)
- Telecommunications
- Telephony and Microwave Technology
- Telephones
- Telegraphic Networks and Operations
Record 35, Main entry term, English
- payment option analysis system
1, record 35, English, payment%20option%20analysis%20system
correct, officially approved
Record 35, Abbreviations, English
- POAS 2, record 35, English, POAS
correct, officially approved
Record 35, Synonyms, English
Record 35, Textual support, English
Record number: 35, Textual support number: 1 OBS
payment option analysis system; POAS : term and abbreviation officially approved by Bell Canada. 3, record 35, English, - payment%20option%20analysis%20system
Record 35, French
Record 35, Domaine(s)
- Télécommunications
- Téléphonie et techniques hyperfréquences
- Téléphones
- Réseaux et exploitation télégraphiques
Record 35, Main entry term, French
- système d'analyse des options tarifaires
1, record 35, French, syst%C3%A8me%20d%27analyse%20des%20options%20tarifaires
correct, masculine noun, officially approved
Record 35, Abbreviations, French
- SAOT 2, record 35, French, SAOT
correct
Record 35, Synonyms, French
Record 35, Textual support, French
Record number: 35, Textual support number: 1 OBS
système d'analyse des options tarifaires; SAOT : terme et abréviation uniformisés par Bell Canada. 3, record 35, French, - syst%C3%A8me%20d%27analyse%20des%20options%20tarifaires
Record 35, Spanish
Record 35, Textual support, Spanish
Record 36 - internal organization data 2012-08-30
Record 36, English
Record 36, Subject field(s)
- Administration (Indigenous Peoples)
Record 36, Main entry term, English
- First Nations and Inuit Transfer Payment project
1, record 36, English, First%20Nations%20and%20Inuit%20Transfer%20Payment%20project
correct
Record 36, Abbreviations, English
Record 36, Synonyms, English
- FNITP project 1, record 36, English, FNITP%20project
correct
Record 36, Textual support, English
Record number: 36, Textual support number: 1 OBS
The goal of the FNITP project is to build a Web-enabled transfer payment management system that will provide integrated service delivery and enhanced management tools for First Nations and Inuit communities. 1, record 36, English, - First%20Nations%20and%20Inuit%20Transfer%20Payment%20project
Record 36, Key term(s)
- First Nations and Inuit Transfer Payment
- FNITP
Record 36, French
Record 36, Domaine(s)
- Administration (Peuples Autochtones)
Record 36, Main entry term, French
- projet de Paiements de transfert aux Premières nations et aux Inuits
1, record 36, French, projet%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
correct, see observation, masculine noun
Record 36, Abbreviations, French
Record 36, Synonyms, French
- projet de PTPNI 2, record 36, French, projet%20de%20PTPNI
correct, masculine noun
Record 36, Textual support, French
Record number: 36, Textual support number: 1 OBS
Le but du projet de PTPNI est de mettre en place sur le Web un système de gestion des paiements de transfert qui offrira aux collectivités des Premières nations et des Inuits une prestation intégrée de services ainsi que des outils de gestion améliorés. 2, record 36, French, - projet%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
Record number: 36, Textual support number: 2 OBS
En 2012, Affaires autochtones et Développement du Nord Canada et le Bureau de la traduction ont recommandé les deux majuscules initiales au terme «Première Nation». Dans les appellations officielles, ce terme peut être orthographié différemment. Il faut alors respecter la graphie utilisée même si elle n'est pas conforme à cette recommandation. 1, record 36, French, - projet%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
Record 36, Key term(s)
- Paiements de transfert aux Premières nations et aux Inuits
- PTPNI
Record 36, Spanish
Record 36, Textual support, Spanish
Record 37 - internal organization data 2012-08-30
Record 37, English
Record 37, Subject field(s)
- Administration (Indigenous Peoples)
Record 37, Main entry term, English
- First Nations and Inuit Transfer Payments system
1, record 37, English, First%20Nations%20and%20Inuit%20Transfer%20Payments%20system
correct
Record 37, Abbreviations, English
Record 37, Synonyms, English
- FNITP system 1, record 37, English, FNITP%20system
correct
- Transfer Payment Management System 1, record 37, English, Transfer%20Payment%20Management%20System
former designation, correct
Record 37, Textual support, English
Record number: 37, Textual support number: 1 OBS
The First Nations and Inuit Transfer Payment system(FNITP) is designed to replace the Transfer Payment Management System.... The system aims to provide improved accountability by introducing better financial and non-financial reporting capabilities for transfer payment recipients. 1, record 37, English, - First%20Nations%20and%20Inuit%20Transfer%20Payments%20system
Record 37, Key term(s)
- First Nations and Inuit Transfer Payments
- FNITP
Record 37, French
Record 37, Domaine(s)
- Administration (Peuples Autochtones)
Record 37, Main entry term, French
- système de Paiements de transfert aux Premières nations et aux Inuits
1, record 37, French, syst%C3%A8me%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
correct, see observation, masculine noun
Record 37, Abbreviations, French
Record 37, Synonyms, French
- système de PTPNI 1, record 37, French, syst%C3%A8me%20de%20PTPNI
correct, masculine noun
- Système de gestion des paiements de transfert 1, record 37, French, Syst%C3%A8me%20de%20gestion%20des%20paiements%20de%20transfert
former designation, correct, masculine noun
- SGPT 1, record 37, French, SGPT
former designation, correct, masculine noun
- SGPT 1, record 37, French, SGPT
Record 37, Textual support, French
Record number: 37, Textual support number: 1 OBS
Le système de Paiements de transfert aux Premières nations et aux Inuits (PTPNI) a été conçu pour remplacer le Système de gestion des paiements de transfert (SGPT). [...] Le système a pour objectif d’améliorer la reddition de comptes en rehaussant les capacités de présentation de l’information financière et non financière des bénéficiaires des paiements de transfert. 1, record 37, French, - syst%C3%A8me%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
Record number: 37, Textual support number: 2 OBS
En 2012, Affaires autochtones et Développement du Nord Canada et le Bureau de la traduction ont recommandé les deux majuscules initiales au terme «Première Nation». Dans les appellations officielles, ce terme peut être orthographié différemment. Il faut alors respecter la graphie utilisée même si elle n'est pas conforme à cette recommandation. 2, record 37, French, - syst%C3%A8me%20de%20Paiements%20de%20transfert%20aux%20Premi%C3%A8res%20nations%20et%20aux%20Inuits
Record 37, Key term(s)
- Paiements de transfert aux Premières nations et aux Inuits
- PTPNI
Record 37, Spanish
Record 37, Textual support, Spanish
Record 38 - internal organization data 2011-01-14
Record 38, English
Record 38, Subject field(s)
- Neology and Linguistic Borrowing
Record 38, Main entry term, English
- employee-friendly
1, record 38, English, employee%2Dfriendly
adjective
Record 38, Abbreviations, English
Record 38, Synonyms, English
Record 38, Textual support, English
Record number: 38, Textual support number: 1 DEF
Showing goodwill, support to employees; favourable to employees; refers to businesses who treat their employees favourably. 2, record 38, English, - employee%2Dfriendly
Record number: 38, Textual support number: 1 CONT
... the total number of people entering the labor market is expected to drop, and companies will have to either find more appealing ways to attract and keep employees or use fewer people. Firms that do not adopt more employee-friendly conditions risk losing staff to competitors. 1, record 38, English, - employee%2Dfriendly
Record number: 38, Textual support number: 1 OBS
This is an example of composition. This term is made up of the words : employee(noun, a person who is hired to work for another or for a business, firm, etc., in return for payment) and friendly(adjective, favourable, showing or expressing liking, goodwill, or trust)(Collins). Employee-friendly is based on the structure of the term, user friendly(adjective, of a computer system, easily operated and understood by means of a straightforward guide in jargon-free language). 2, record 38, English, - employee%2Dfriendly
Record 38, French
Record 38, Domaine(s)
- Néologie et emprunts
Record 38, Main entry term, French
- qui tient compte de l'employé
1, record 38, French, qui%20tient%20compte%20de%20l%27employ%C3%A9
proposal
Record 38, Abbreviations, French
Record 38, Synonyms, French
Record 38, Textual support, French
Record 38, Spanish
Record 38, Textual support, Spanish
Record 39 - internal organization data 2010-06-03
Record 39, English
Record 39, Subject field(s)
- System Names
- Finance
Record 39, Main entry term, English
- Contract Payment Reporting System
1, record 39, English, Contract%20Payment%20Reporting%20System
correct, Canada
Record 39, Abbreviations, English
Record 39, Synonyms, English
Record 39, Textual support, English
Record number: 39, Textual support number: 1 OBS
... [the Canada Revenue Agency's] fiscal impact totals also include results in addressing the underground economy through the Contract Payment Reporting System, where results exceed... [the] commitment to the Government of Canada in 2004-2005 : 33 050 additional individual and corporate tax returns were filed, totalling more than $233 million in federal and provincial/territorial assessments and registered or reactivated 565 GST/HST [goods and services tax/harmonized sales tax] accounts. 1, record 39, English, - Contract%20Payment%20Reporting%20System
Record 39, French
Record 39, Domaine(s)
- Noms de systèmes
- Finances
Record 39, Main entry term, French
- Système de déclaration des paiements contractuels
1, record 39, French, Syst%C3%A8me%20de%20d%C3%A9claration%20des%20paiements%20contractuels
correct, masculine noun, Canada
Record 39, Abbreviations, French
Record 39, Synonyms, French
Record 39, Textual support, French
Record number: 39, Textual support number: 1 OBS
Les totaux des incidences fiscales comprennent aussi des résultats dans le traitement de l'économie clandestine par l'intermédiaire du Système de déclaration des paiements contractuels, dont les résultats ont dépassé les engagements que nous avons pris envers le gouvernement du Canada en 2004-2005 : 33 050 déclarations de revenus des particuliers et des sociétés supplémentaires ont été produites, totalisant plus de 233 millions de dollars en cotisations fédérales, provinciales et territoriales, et 565 comptes de TPS/TVH [taxe sur les produits et services/taxe de vente harmonisée] ont été inscrits ou réactivés. 1, record 39, French, - Syst%C3%A8me%20de%20d%C3%A9claration%20des%20paiements%20contractuels
Record 39, Spanish
Record 39, Textual support, Spanish
Record 40 - internal organization data 2009-08-27
Record 40, English
Record 40, Subject field(s)
- System Names
- Federal Administration
Record 40, Main entry term, English
- Standard Payment System
1, record 40, English, Standard%20Payment%20System
correct, Canada
Record 40, Abbreviations, English
- SPS 2, record 40, English, SPS
correct, Canada
Record 40, Synonyms, English
Record 40, Textual support, English
Record number: 40, Textual support number: 1 OBS
Public Works and Government Services Canada. 3, record 40, English, - Standard%20Payment%20System
Record 40, French
Record 40, Domaine(s)
- Noms de systèmes
- Administration fédérale
Record 40, Main entry term, French
- Système normalisé des paiements
1, record 40, French, Syst%C3%A8me%20normalis%C3%A9%20des%20paiements
correct, masculine noun, Canada
Record 40, Abbreviations, French
- SNP 2, record 40, French, SNP
correct, masculine noun, Canada
Record 40, Synonyms, French
Record 40, Textual support, French
Record number: 40, Textual support number: 1 OBS
Travaux publics et Services gouvernementaux Canada. 3, record 40, French, - Syst%C3%A8me%20normalis%C3%A9%20des%20paiements
Record 40, Spanish
Record 40, Textual support, Spanish
Record 41 - internal organization data 2009-08-27
Record 41, English
Record 41, Subject field(s)
- System Names
- Government Accounting
Record 41, Main entry term, English
- Payment Control System
1, record 41, English, Payment%20Control%20System
Canada
Record 41, Abbreviations, English
- PCS 2, record 41, English, PCS
Canada
Record 41, Synonyms, English
Record 41, French
Record 41, Domaine(s)
- Noms de systèmes
- Comptabilité publique
Record 41, Main entry term, French
- Système de contrôle des paiements
1, record 41, French, Syst%C3%A8me%20de%20contr%C3%B4le%20des%20paiements
masculine noun, Canada
Record 41, Abbreviations, French
- SCP 2, record 41, French, SCP
masculine noun, Canada
Record 41, Synonyms, French
Record 41, Textual support, French
Record 41, Spanish
Record 41, Textual support, Spanish
Record 42 - internal organization data 2008-11-19
Record 42, English
Record 42, Subject field(s)
- System Names
- Office Equipment and Supplies
Record 42, Main entry term, English
- Transaction-Based Automated Purchasing System
1, record 42, English, Transaction%2DBased%20Automated%20Purchasing%20System
correct, Canada
Record 42, Abbreviations, English
- TAPS 1, record 42, English, TAPS
correct, Canada
Record 42, Synonyms, English
Record 42, Textual support, English
Record number: 42, Textual support number: 1 OBS
Endorsed Shared System. This system is endorsed by the CIO, Treasury Board of Canada. The Transaction-based Automated Purchasing System(TAPS) is a microcomputer, Local Area Network based purchasing system. The system facilitates functional and administrative approval being obtained, and goods received being verified against invoices prior to payment authorization. TAPS, initially developed by Advanced Systems Integrations(ASI), Nepean, Ontario, for the National Transportation Agency, interfaces with Public Works and Government Services’ systems, as well as, several departmental specific financial, assets management and inventory control systems. 2, record 42, English, - Transaction%2DBased%20Automated%20Purchasing%20System
Record 42, Key term(s)
- Transaction Based Automated Procurement System
Record 42, French
Record 42, Domaine(s)
- Noms de systèmes
- Équipement et fournitures de bureau
Record 42, Main entry term, French
- Système intégré de traitement des achats
1, record 42, French, Syst%C3%A8me%20int%C3%A9gr%C3%A9%20de%20traitement%20des%20achats
correct, masculine noun, Canada
Record 42, Abbreviations, French
- SITA 1, record 42, French, SITA
correct, masculine noun, Canada
Record 42, Synonyms, French
Record 42, Textual support, French
Record number: 42, Textual support number: 1 OBS
Système partagé approuvé- Ce système est approuvé par le Dirigeant principal de l'information du Conseil du Trésor du Canada. Le système intégré de traitement des achats (SITA) est un système d'achats sur micro-ordinateur relié à un réseau local. Le système facilite l'obtention des approbations fonctionnelles et administratives, et les marchandises reçues peuvent être vérifiées par rapport aux factures avant que le paiement soit autorisé. Le SITA, qui a été mis au point à l'origine par la firme Advanced Systems Integrations (ASI) de Nepean (Ontario) pour l'Office national des transports, interface avec les systèmes de Travaux publics et Services gouvernementaux Canada, ainsi qu'avec les systèmes financiers, de gestion des biens et des contrôles des stocks de plusieurs ministères. 2, record 42, French, - Syst%C3%A8me%20int%C3%A9gr%C3%A9%20de%20traitement%20des%20achats
Record 42, Spanish
Record 42, Textual support, Spanish
Record 43 - internal organization data 2008-05-27
Record 43, English
Record 43, Subject field(s)
- Banking
Record 43, Main entry term, English
- cheque clearing house
1, record 43, English, cheque%20clearing%20house
correct
Record 43, Abbreviations, English
Record 43, Synonyms, English
Record 43, Textual support, English
Record number: 43, Textual support number: 1 CONT
When the cheque is presented for payment, a validator, such as [a] bank or cheque clearing house, employs a verification system having a copy of the encryption key to read the monetary value from the cheque and re-encrypt it according to said scheme to generate a second control code. 2, record 43, English, - cheque%20clearing%20house
Record 43, Key term(s)
- cheque clearinghouse
- check clearing house
- check clearinghouse
Record 43, French
Record 43, Domaine(s)
- Banque
Record 43, Main entry term, French
- chambre de compensation de chèques
1, record 43, French, chambre%20de%20compensation%20de%20ch%C3%A8ques
correct, feminine noun
Record 43, Abbreviations, French
Record 43, Synonyms, French
- chambre de compensation des chèques 2, record 43, French, chambre%20de%20compensation%20des%20ch%C3%A8ques
correct, feminine noun, France
Record 43, Textual support, French
Record number: 43, Textual support number: 1 CONT
Le CR-55 compact est spécialement conçu pour fonctionner de concert avec le scanner de chèques CR-180 durable de Canon - le système de balayage à volume élevé et à haute vitesse populaire de la compagnie destiné aux services administratifs et utilisé par les banques, les coopératives d'épargne et de crédit, les chambres de compensation de chèques et les opérations importantes au détail. 3, record 43, French, - chambre%20de%20compensation%20de%20ch%C3%A8ques
Record 43, Spanish
Record 43, Textual support, Spanish
Record 44 - internal organization data 2007-09-25
Record 44, English
Record 44, Subject field(s)
- Electronic Commerce
Record 44, Main entry term, English
- virtual purse
1, record 44, English, virtual%20purse
correct
Record 44, Abbreviations, English
Record 44, Synonyms, English
Record 44, Textual support, English
Record number: 44, Textual support number: 1 DEF
A secured payment system which, through software installed directly on the consumer's computer, enables virtual cash to be stored on the user's hard disk for the online payment of purchases of small amounts. 2, record 44, English, - virtual%20purse
Record 44, French
Record 44, Domaine(s)
- Commerce électronique
Record 44, Main entry term, French
- porte-monnaie virtuel
1, record 44, French, porte%2Dmonnaie%20virtuel
correct, masculine noun
Record 44, Abbreviations, French
Record 44, Synonyms, French
Record 44, Textual support, French
Record number: 44, Textual support number: 1 DEF
Système de paiement sécurisé qui, par l'intermédiaire d'un logiciel installé directement chez le consommateur, permet de stocker de la monnaie virtuelle sur le disque dur, laquelle servira pour le reglement en ligne des achats de faible montant. 2, record 44, French, - porte%2Dmonnaie%20virtuel
Record 44, Spanish
Record 44, Campo(s) temático(s)
- Comercio electrónico
Record 44, Main entry term, Spanish
- monedero virtual
1, record 44, Spanish, monedero%20virtual
correct, masculine noun
Record 44, Abbreviations, Spanish
Record 44, Synonyms, Spanish
Record 44, Textual support, Spanish
Record number: 44, Textual support number: 1 DEF
Sistema de pago seguro que, mediante un software instalado directamente en la computadora del consumidor, permite almacenar dinero virtual en el disco duro del usuario para el pago en línea de las compras de cantidades pequeñas. 2, record 44, Spanish, - monedero%20virtual
Record 45 - internal organization data 2007-03-28
Record 45, English
Record 45, Subject field(s)
- Taxation
- Foreign Trade
- Customs and Excise
Record 45, Main entry term, English
- tax collection
1, record 45, English, tax%20collection
correct
Record 45, Abbreviations, English
Record 45, Synonyms, English
- collection of taxes 2, record 45, English, collection%20of%20taxes
correct
- collection of tax 3, record 45, English, collection%20of%20tax
correct
- collection 4, record 45, English, collection
correct
Record 45, Textual support, English
Record number: 45, Textual support number: 1 CONT
In general, collection of taxes can be instituted through the following methods, whether or not in combination :-withholding of tax by the payor of income to a taxpayer and subsequent payment of tax to the administration;-provisional(advance) payment by a taxpayer during a tax year in which an estimated income tax payment based on the annual income of or tax paid in the previous year must be made to the Treasury;-self-assessment payment by the taxpayer on the due date, after or simultaneously with the filing of the tax return; under a self-assessment system, the taxpayer himself calculates the tax due after deduction of withholding taxes and advance payments or, in the case of VAT, the input tax paid, and he transfers the amount of tax due;-additional payments of tax based on a final tax assessment by the tax administration after investigation or examination of the filed tax return;-payment of tax after a notice of assessment. 3, record 45, English, - tax%20collection
Record number: 45, Textual support number: 1 OBS
Related term: levying (of duties). 5, record 45, English, - tax%20collection
Record 45, French
Record 45, Domaine(s)
- Fiscalité
- Commerce extérieur
- Douanes et accise
Record 45, Main entry term, French
- recouvrement de l'impôt
1, record 45, French, recouvrement%20de%20l%27imp%C3%B4t
correct, masculine noun
Record 45, Abbreviations, French
Record 45, Synonyms, French
- perception de l'impôt 1, record 45, French, perception%20de%20l%27imp%C3%B4t
correct, feminine noun
- recouvrement des impôts 2, record 45, French, recouvrement%20des%20imp%C3%B4ts
correct, masculine noun
- perception 3, record 45, French, perception
correct, feminine noun
- recouvrement 4, record 45, French, recouvrement
correct, masculine noun
Record 45, Textual support, French
Record number: 45, Textual support number: 1 DEF
Ensemble des opérations menées par les autorités fiscales dans le but de percevoir des impôts, intérêts et pénalités dûs par les contribuables. 5, record 45, French, - recouvrement%20de%20l%27imp%C3%B4t
Record 45, Spanish
Record 45, Campo(s) temático(s)
- Sistema tributario
- Comercio exterior
- Aduana e impuestos internos
Record 45, Main entry term, Spanish
- recaudación fiscal
1, record 45, Spanish, recaudaci%C3%B3n%20fiscal
correct, feminine noun
Record 45, Abbreviations, Spanish
Record 45, Synonyms, Spanish
- recaudación de impuestos 2, record 45, Spanish, recaudaci%C3%B3n%20de%20impuestos
correct, feminine noun
- recaudación 3, record 45, Spanish, recaudaci%C3%B3n
correct, feminine noun
- percepción 4, record 45, Spanish, percepci%C3%B3n
correct, feminine noun
Record 45, Textual support, Spanish
Record number: 45, Textual support number: 1 DEF
Proceso efectivo mediante el cual las autoridades tributarias cobran por concepto del pago de impuestos a los contribuyentes y causantes. 5, record 45, Spanish, - recaudaci%C3%B3n%20fiscal
Record number: 45, Textual support number: 1 CONT
La recaudación comporta unos ciertos costes, que han de tenerse en cuenta para calcular el neto de la misma; [...] 6, record 45, Spanish, - recaudaci%C3%B3n%20fiscal
Record 46 - internal organization data 2006-08-29
Record 46, English
Record 46, Subject field(s)
- Economics
Record 46, Main entry term, English
- economic integrity
1, record 46, English, economic%20integrity
correct
Record 46, Abbreviations, English
Record 46, Synonyms, English
Record 46, Textual support, English
Record number: 46, Textual support number: 1 CONT
Economic Integrity refers to consumer and investor confidence in that Canada is a safe and secure place to conduct business, invest and save money. It is where consumers and investors have confidence in Canada's financial, currency and marketing systems. When consumers and investors become victims of economic crimes, their confidence is weakened in the system. As an example, individuals could be more fearful of using certain methods of payment, even when the commerce that is being conducted is legitimate and secure. 2, record 46, English, - economic%20integrity
Record 46, French
Record 46, Domaine(s)
- Économique
Record 46, Main entry term, French
- intégrité économique
1, record 46, French, int%C3%A9grit%C3%A9%20%C3%A9conomique
correct, feminine noun
Record 46, Abbreviations, French
Record 46, Synonyms, French
Record 46, Textual support, French
Record number: 46, Textual support number: 1 CONT
L'intégrité économique désigne la confiance des consommateurs et des investisseurs dans les systèmes financier, monétaire et commercial d'un pays. Lorsque les consommateurs et les investisseurs sont victimes de crimes économiques, leur confiance dans le système est ébranlée. Par exemple, les victimes peuvent en venir à craindre d'utiliser certains modes de paiement, même lorsque les transactions sont légitimes et sûres. 2, record 46, French, - int%C3%A9grit%C3%A9%20%C3%A9conomique
Record 46, Spanish
Record 46, Textual support, Spanish
Record 47 - internal organization data 2006-02-21
Record 47, English
Record 47, Subject field(s)
- IT Security
- Electronic Commerce
- Banking
Record 47, Main entry term, English
- secure
1, record 47, English, secure
correct, adjective
Record 47, Abbreviations, English
Record 47, Synonyms, English
- secured 2, record 47, English, secured
correct, adjective
Record 47, Textual support, English
Record number: 47, Textual support number: 1 DEF
Referring to anything that cannot be decoded because of data encryption and which is therefore protected against possible fraud. 3, record 47, English, - secure
Record number: 47, Textual support number: 1 PHR
secure payment, secure payment system, secure server, secure transaction. 4, record 47, English, - secure
Record 47, French
Record 47, Domaine(s)
- Sécurité des TI
- Commerce électronique
- Banque
Record 47, Main entry term, French
- sécurisé
1, record 47, French, s%C3%A9curis%C3%A9
correct, adjective
Record 47, Abbreviations, French
Record 47, Synonyms, French
Record 47, Textual support, French
Record number: 47, Textual support number: 1 DEF
Relatif à ce qui ne peut être décodé grâce au cryptage et qui est par conséquent à l'abri de toutes fraudes possibles. 2, record 47, French, - s%C3%A9curis%C3%A9
Record number: 47, Textual support number: 1 PHR
paiement sécurisé, système de paiement sécurisé, serveur sécurisé, transaction sécurisée. 3, record 47, French, - s%C3%A9curis%C3%A9
Record 47, Spanish
Record 47, Campo(s) temático(s)
- Seguridad de IT
- Comercio electrónico
- Operaciones bancarias
Record 47, Main entry term, Spanish
- seguro
1, record 47, Spanish, seguro
correct, adjective
Record 47, Abbreviations, Spanish
Record 47, Synonyms, Spanish
- asegurado 2, record 47, Spanish, asegurado
correct
Record 47, Textual support, Spanish
Record number: 47, Textual support number: 1 DEF
Dícese de lo que no puede descifrarse debido a la encriptación y que, por lo tanto, se encuentra protegido de posibles fraudes. 3, record 47, Spanish, - seguro
Record number: 47, Textual support number: 1 PHR
pago seguro, sistema de pago seguro, servidor seguro, transacción segura. 4, record 47, Spanish, - seguro
Record 48 - internal organization data 2005-05-13
Record 48, English
Record 48, Subject field(s)
- Banking
- Electronic Commerce
Record 48, Main entry term, English
- secure payment system 1, record 48, English, secure%20payment%20system
Record 48, Abbreviations, English
Record 48, Synonyms, English
- secured payment system 2, record 48, English, secured%20payment%20system
Record 48, Textual support, English
Record number: 48, Textual support number: 1 CONT
In fact, the UK had the highest usage worlwide of EDI (Electronic Data Interchange), more often referred to now as E-Commerce. Whilst most of these are close intra-company systems not public Internet-based, with secure payment systems becoming available and international agreements on such matters as encryption, privacy and taxation, the UK will be well-placed to exploit Internet-based E-Commerce, with its strong financial services industry. 1, record 48, English, - secure%20payment%20system
Record 48, French
Record 48, Domaine(s)
- Banque
- Commerce électronique
Record 48, Main entry term, French
- système de paiement sécuritaire
1, record 48, French, syst%C3%A8me%20de%20paiement%20s%C3%A9curitaire
masculine noun
Record 48, Abbreviations, French
Record 48, Synonyms, French
Record 48, Textual support, French
Record number: 48, Textual support number: 1 CONT
Au cours des dix dernières années, nous avons été témoins de progrès technologiques qui défient l'imagination. Le système de paiement ne fait pas exception à la règle. [...] Le défi [...] consiste à continuer d'exploiter un système de paiement sécuritaire, viable et sûr, tout en travaillant avec le gouvernement à départager les divers rôles des nouveaux participants et en créant un système capable de suivre l'innovation. 1, record 48, French, - syst%C3%A8me%20de%20paiement%20s%C3%A9curitaire
Record 48, Spanish
Record 48, Campo(s) temático(s)
- Operaciones bancarias
- Comercio electrónico
Record 48, Main entry term, Spanish
- sistema de pago seguro
1, record 48, Spanish, sistema%20de%20pago%20seguro
correct, masculine noun
Record 48, Abbreviations, Spanish
Record 48, Synonyms, Spanish
Record 48, Textual support, Spanish
Record 49 - internal organization data 2005-01-25
Record 49, English
Record 49, Subject field(s)
- System Names
- Electoral Systems and Political Parties
Record 49, Main entry term, English
- REVISE
1, record 49, English, REVISE
correct, Canada
Record 49, Abbreviations, English
Record 49, Synonyms, English
- ECAPLE 1, record 49, English, ECAPLE
former designation, correct, Canada
- Elections Canada Automated Production of Lists of Electors 2, record 49, English, Elections%20Canada%20Automated%20Production%20of%20Lists%20of%20Electors
former designation, correct
Record 49, Textual support, English
Record number: 49, Textual support number: 1 OBS
Elections Canada. The number of office systems relying on electronic data transmission increased after 1997, when the Event Management System the Election Payment System, ECAPLE(the Elections Canada Automated Production of Lists of Electors system) and the Event Results System were the main systems providing electronic data to Elections Canada. In 2000, REVISE(which replaced ECAPLE) and the Returning Officers Payment System(which replaced the Election Payment System) were added in local offices. REVISE transmitted daily revision counts(the number of changes made to the preliminary voters lists) that improved revision monitoring and analysis at Elections Canada. It also sent final voters list data electronically after the election. 2, record 49, English, - REVISE
Record 49, French
Record 49, Domaine(s)
- Noms de systèmes
- Systèmes électoraux et partis politiques
Record 49, Main entry term, French
- RÉVISE
1, record 49, French, R%C3%89VISE
correct, masculine noun, Canada
Record 49, Abbreviations, French
Record 49, Synonyms, French
- ÉCAPLÉ 2, record 49, French, %C3%89CAPL%C3%89
former designation, correct, masculine noun, Canada
- Élections Canada : Automatisation et production des listes électorales 3, record 49, French, %C3%89lections%20Canada%20%3A%20Automatisation%20et%20production%20des%20listes%20%C3%A9lectorales
former designation, correct, masculine noun
- Élections Canada : Automatisation et production de la liste des électeurs et électrices 4, record 49, French, %C3%89lections%20Canada%20%3A%20Automatisation%20et%20production%20de%20la%20liste%20des%20%C3%A9lecteurs%20et%20%C3%A9lectrices
former designation, correct, masculine noun
Record 49, Textual support, French
Record number: 49, Textual support number: 1 OBS
Élections Canada. Aux bureaux locaux, le nombre de systèmes axés sur la transmission de données a augmenté après 1997, où les principaux outils de transmission d'information au siège d'Élections Canada étaient le Système de gestion des scrutins, le Système de déboursés d'élection, le Système des résultats du scrutin et ÉCAPLÉ (Élections Canada : automatisation de la production des listes électorales). En 2000, RÉVISE (qui remplace ÉCAPLÉ) et le Système de paiement au bureau du directeur du scrutin (qui remplace le Système de déboursés d'élection) sont implantés dans les bureaux locaux. RÉVISE transmet chaque jour les données sur la révision (le nombre de changements apportés aux listes préliminaires), ce qui en améliore le contrôle et l'analyse à Ottawa. Il envoie aussi les données des listes électorales définitives après l'élection. 3, record 49, French, - R%C3%89VISE
Record 49, Spanish
Record 49, Textual support, Spanish
Record 50 - internal organization data 2005-01-25
Record 50, English
Record 50, Subject field(s)
- System Names
- Electoral Systems and Political Parties
Record 50, Main entry term, English
- Returning Officers Payment System
1, record 50, English, Returning%20Officers%20Payment%20System
correct, Canada
Record 50, Abbreviations, English
Record 50, Synonyms, English
- Election Payment System 1, record 50, English, Election%20Payment%20System
former designation, correct, Canada
Record 50, Textual support, English
Record number: 50, Textual support number: 1 OBS
Elections Canada. The number of office systems relying on electronic data transmission increased after 1997, when the Event Management System the Election Payment System, ECAPLE(the Elections Canada Automated Production of Lists of Electors system) and the Event Results System were the main systems providing electronic data to Elections Canada. In 2000, REVISE(which replaced ECAPLE) and the Returning Officers Payment System(which replaced the Election Payment System) were added in local offices. REVISE transmitted daily revision counts(the number of changes made to the preliminary voters lists) that improved revision monitoring and analysis at Elections Canada. It also sent final voters list data electronically after the election. 2, record 50, English, - Returning%20Officers%20Payment%20System
Record 50, French
Record 50, Domaine(s)
- Noms de systèmes
- Systèmes électoraux et partis politiques
Record 50, Main entry term, French
- Système de paiement au bureau du directeur du scrutin
1, record 50, French, Syst%C3%A8me%20de%20paiement%20au%20bureau%20du%20directeur%20du%20scrutin
correct, masculine noun, Canada
Record 50, Abbreviations, French
Record 50, Synonyms, French
- Système de déboursés d'élection 1, record 50, French, Syst%C3%A8me%20de%20d%C3%A9bours%C3%A9s%20d%27%C3%A9lection
former designation, correct, masculine noun, Canada
Record 50, Textual support, French
Record number: 50, Textual support number: 1 OBS
Élections Canada. Aux bureaux locaux, le nombre de systèmes axés sur la transmission de données a augmenté après 1997, où les principaux outils de transmission d'information au siège d'Élections Canada étaient le Système de gestion des scrutins, le Système de déboursés d'élection, le Système des résultats du scrutin et ÉCAPLÉ (Élections Canada : automatisation de la production des listes électorales). En 2000, RÉVISE (qui remplace ÉCAPLÉ) et le Système de paiement au bureau du directeur du scrutin (qui remplace le Système de déboursés d'élection) sont implantés dans les bureaux locaux. RÉVISE transmet chaque jour les données sur la révision (le nombre de changements apportés aux listes préliminaires), ce qui en améliore le contrôle et l'analyse à Ottawa. Il envoie aussi les données des listes électorales définitives après l'élection. 2, record 50, French, - Syst%C3%A8me%20de%20paiement%20au%20bureau%20du%20directeur%20du%20scrutin
Record 50, Spanish
Record 50, Textual support, Spanish
Record 51 - internal organization data 2004-08-17
Record 51, English
Record 51, Subject field(s)
- Records Management (Management)
- Government Accounting
Record 51, Main entry term, English
- track staff budgets
1, record 51, English, track%20staff%20budgets
correct
Record 51, Abbreviations, English
Record 51, Synonyms, English
Record 51, Textual support, English
Record number: 51, Textual support number: 1 CONT
The new Returning Officers Payment System was tested during the September 11, 2000, by-elections in Kings–Hants and Okanagan–Coquihalla. The system helps returning officers track staff budgets, produce financial reports and prepare payment information for poll officials, office staff and landlords of polling stations, before they send all the information to Ottawa so that Elections Canada can process payments. 2, record 51, English, - track%20staff%20budgets
Record 51, French
Record 51, Domaine(s)
- Gestion des documents (Gestion)
- Comptabilité publique
Record 51, Main entry term, French
- faire le suivi des budgets salariaux
1, record 51, French, faire%20le%20suivi%20des%20budgets%20salariaux
correct
Record 51, Abbreviations, French
Record 51, Synonyms, French
Record 51, Textual support, French
Record 51, Spanish
Record 51, Textual support, Spanish
Record 52 - internal organization data 2004-06-22
Record 52, English
Record 52, Subject field(s)
- System Names
- Military Administration
Record 52, Main entry term, English
- Central Computation Pay System
1, record 52, English, Central%20Computation%20Pay%20System
correct
Record 52, Abbreviations, English
- CCPS 2, record 52, English, CCPS
correct
Record 52, Synonyms, English
Record 52, Textual support, English
Record number: 52, Textual support number: 1 CONT
The purpose of the CCPS is to provide central automated data processing of pay entitlements, allowances and deductions for regular force members and Class C reserve force members and to provide pay offices with on-line access to the member's pay accounts. The CCPS also includes central direct payment to banks, pay allotments and the production of pay statements for the members. All UPDTs submitted are initially received by the CCPS which separates them and forwards them for processing in the CCPS and/or MPIS(Military Personnel Information System). The UPDTs(Unit Personnel Data Transactions) are then edited and validated in the CCPS and applied to the member's pay account. 1, record 52, English, - Central%20Computation%20Pay%20System
Record 52, French
Record 52, Domaine(s)
- Noms de systèmes
- Administration militaire
Record 52, Main entry term, French
- Système central de calcul de la solde
1, record 52, French, Syst%C3%A8me%20central%20de%20calcul%20de%20la%20solde
correct, masculine noun
Record 52, Abbreviations, French
- SCCS 2, record 52, French, SCCS
correct, masculine noun
Record 52, Synonyms, French
Record 52, Textual support, French
Record number: 52, Textual support number: 1 CONT
Le but du SCCS est de fournir un système central de traitement automatisé des bénéfices, des allocations et des déductions reliés à la solde, pour les militaires de la Force régulière et de la réserve Classe C, et aussi de fournir au bureau de la Solde un accès direct au compte de la solde des militaires. Le SCCS offre aussi des services de paiement direct aux banques, de déductions de solde et de production de relevé de solde pour les militaires. Tous les MDPU soumis sont initialement reçus par le SCCS et/ou le SIPM (Système d'information sur le personnel militaire). Les MDPU (mouvements de données du personnel à l'unité) sont alors édités et validés dans le SCCS et sont par la suite exécutés. 1, record 52, French, - Syst%C3%A8me%20central%20de%20calcul%20de%20la%20solde
Record 52, Spanish
Record 52, Textual support, Spanish
Record 53 - internal organization data 2004-04-05
Record 53, English
Record 53, Subject field(s)
- System Names
- Remuneration (Personnel Management)
Record 53, Main entry term, English
- Award Management Information System
1, record 53, English, Award%20Management%20Information%20System
correct, Canada
Record 53, Abbreviations, English
- AMIS 2, record 53, English, AMIS
correct, Canada
Record 53, Synonyms, English
Record 53, Textual support, English
Record number: 53, Textual support number: 1 OBS
Social Sciences and Humanities Research Council. 3, record 53, English, - Award%20Management%20Information%20System
Record number: 53, Textual support number: 2 OBS
This system is used to control and monitor the Council' s disbursements to, and accounts receivable from, individual and institutional grant holders. The award holder is identified by the basic personal information and file number from the SSHRC Corporate database(SHR PPU 035). The information also includes the award holder's social insurance number, bank account number and payment requisition for funds committed. 4, record 53, English, - Award%20Management%20Information%20System
Record 53, Key term(s)
- National Science and Engineering Research Council Award Management Information System
Record 53, French
Record 53, Domaine(s)
- Noms de systèmes
- Rémunération (Gestion du personnel)
Record 53, Main entry term, French
- Système informatisé de gestion des subventions et bourses
1, record 53, French, Syst%C3%A8me%20informatis%C3%A9%20de%20gestion%20des%20subventions%20et%20bourses
correct, masculine noun, Canada
Record 53, Abbreviations, French
- AMIS 2, record 53, French, AMIS
correct, masculine noun, Canada
Record 53, Synonyms, French
Record 53, Textual support, French
Record number: 53, Textual support number: 1 OBS
Conseil de recherches en sciences humaines. 3, record 53, French, - Syst%C3%A8me%20informatis%C3%A9%20de%20gestion%20des%20subventions%20et%20bourses
Record number: 53, Textual support number: 2 OBS
Ce système est utilisé pour retenir et classifier les déboursés et les comptes recevables de tous les bénéficiaires individuels et institutionnels. Chaque bénéficiaire est identifié par les renseignements personnels de base et par le numéro de dossier de la Base de données de gestion intégrée des dossiers de demande du CRSH (RSH PPU 035). L'information comprend aussi le numéro d'assurance sociale, le numéro du compte de banque et les réquisitions de paiement pour les fonds engagés. 1, record 53, French, - Syst%C3%A8me%20informatis%C3%A9%20de%20gestion%20des%20subventions%20et%20bourses
Record 53, Key term(s)
- Système informatisé de gestion des subventions et bourses
Record 53, Spanish
Record 53, Textual support, Spanish
Record 54 - internal organization data 2003-10-02
Record 54, English
Record 54, Subject field(s)
- Titles of Monographs
- Medical and Hospital Organization
Record 54, Main entry term, English
- Influence of Physician Payment Methods on the Efficiency of the Health Care System
1, record 54, English, Influence%20of%20Physician%20Payment%20Methods%20on%20the%20Efficiency%20of%20the%20Health%20Care%20System
correct, Canada
Record 54, Abbreviations, English
Record 54, Synonyms, English
Record 54, Textual support, English
Record number: 54, Textual support number: 1 OBS
Ottawa: Privy Council, 2002. Commission on the Future of Health Care in Canada. 1, record 54, English, - Influence%20of%20Physician%20Payment%20Methods%20on%20the%20Efficiency%20of%20the%20Health%20Care%20System
Record 54, French
Record 54, Domaine(s)
- Titres de monographies
- Organisation médico-hospitalière
Record 54, Main entry term, French
- L'influence des modes de rémunération des médecins sur l'efficience du système de soins
1, record 54, French, L%27influence%20des%20modes%20de%20r%C3%A9mun%C3%A9ration%20des%20m%C3%A9decins%20sur%20l%27efficience%20du%20syst%C3%A8me%20de%20soins
correct, Canada
Record 54, Abbreviations, French
Record 54, Synonyms, French
Record 54, Textual support, French
Record number: 54, Textual support number: 1 OBS
Ottawa : Conseil privé, 2002. Commission sur l'avenir des soins de santé au Canada. 1, record 54, French, - L%27influence%20des%20modes%20de%20r%C3%A9mun%C3%A9ration%20des%20m%C3%A9decins%20sur%20l%27efficience%20du%20syst%C3%A8me%20de%20soins
Record 54, Spanish
Record 54, Textual support, Spanish
Record 55 - internal organization data 2003-09-16
Record 55, English
Record 55, Subject field(s)
- Government Accounting
Record 55, Main entry term, English
- standardized accounting
1, record 55, English, standardized%20accounting
correct
Record 55, Abbreviations, English
Record 55, Synonyms, English
Record 55, Textual support, English
Record number: 55, Textual support number: 1 CONT
To simplify tax compliance for businesses, the Government has, for a number of years, been working on an initiative referred to as "Standardized Accounting. "The objective of this initiative is to harmonize various accounting, interest and penalty provisions of federal tax laws. The ultimate result of this initiative will be an integrated set of rules for payment due dates, interest and penalties that would simplify the system for both tax filers and government administration. 1, record 55, English, - standardized%20accounting
Record 55, French
Record 55, Domaine(s)
- Comptabilité publique
Record 55, Main entry term, French
- comptabilité normalisée
1, record 55, French, comptabilit%C3%A9%20normalis%C3%A9e
correct, feminine noun
Record 55, Abbreviations, French
Record 55, Synonyms, French
Record 55, Textual support, French
Record number: 55, Textual support number: 1 CONT
De façon à faciliter l'observation des règles fiscales de la part des entreprises, le gouvernement travaille depuis déjà quelques années à la mise au point de ce que l'on appelle la «comptabilité normalisée», dont l'objectif est d'harmoniser les dispositions des lois fiscales fédérales touchant la comptabilité, les intérêts et les pénalités. Cette initiative donnera lieu en bout de ligne à l'instauration d'un ensemble intégré de règles touchant les échéances de paiement, les intérêts et les pénalités, ce qui simplifiera l'application du régime à la fois pour les déclarants et pour le gouvernement. 2, record 55, French, - comptabilit%C3%A9%20normalis%C3%A9e
Record 55, Spanish
Record 55, Textual support, Spanish
Record 56 - internal organization data 2002-12-11
Record 56, English
Record 56, Subject field(s)
- System Names
- Banking
- Government Accounting
Record 56, Main entry term, English
- Large Value Transfer System
1, record 56, English, Large%20Value%20Transfer%20System
correct
Record 56, Abbreviations, English
Record 56, Synonyms, English
- LVTS 1, record 56, English, LVTS
correct
Record 56, Textual support, English
Record number: 56, Textual support number: 1 DEF
An electronic funds transfer system introduced in February 1999 and operated by the Canadian Payments Association(CPA). As Canada's new wire payment mechanism, it facilitates the electronic transfer of Canadian dollar payments across the country virtually instantaneously. Although the benefits of LVTS are particularly relevant for large-value transactions, it can be used for payments of any amount, especially those that are time-sensitive. 2, record 56, English, - Large%20Value%20Transfer%20System
Record 56, French
Record 56, Domaine(s)
- Noms de systèmes
- Banque
- Comptabilité publique
Record 56, Main entry term, French
- Système de transfert de paiements de grande valeur
1, record 56, French, Syst%C3%A8me%20de%20transfert%20de%20paiements%20de%20grande%20valeur
correct, masculine noun
Record 56, Abbreviations, French
Record 56, Synonyms, French
- STPGV 1, record 56, French, STPGV
correct, masculine noun
Record 56, Textual support, French
Record number: 56, Textual support number: 1 DEF
Système électronique de transfert de fonds qui a été introduit en février 1999 et qui est exploité par l'Association canadienne des paiements (ACP). En tant que nouvelle méthode de paiement, il transfère presque instantanément, par voie électronique, les paiements en dollars canadiens partout au pays. Même si le STPGV est particulièrement avantageux pour les transactions de grande valeur, il peut être utilisé pour des paiements de n'importe quel montant, surtout pour ceux qui doivent être effectués rapidement. 2, record 56, French, - Syst%C3%A8me%20de%20transfert%20de%20paiements%20de%20grande%20valeur
Record 56, Spanish
Record 56, Textual support, Spanish
Record 57 - internal organization data 2002-10-25
Record 57, English
Record 57, Subject field(s)
- Finance
Record 57, Main entry term, English
- net credit position
1, record 57, English, net%20credit%20position
correct
Record 57, Abbreviations, English
Record 57, Synonyms, English
- net creditor position 2, record 57, English, net%20creditor%20position
Record 57, Textual support, English
Record number: 57, Textual support number: 1 CONT
In the netting phase [of the net settlement payment system], payment orders are transmitted to the netting agent, who calculates the positions of the participants at an agreed cut-off time. In the settlement phase, participants with net debit positions must effect settlements in favor of participants with net credit positions. 3, record 57, English, - net%20credit%20position
Record 57, French
Record 57, Domaine(s)
- Finances
Record 57, Main entry term, French
- position créditrice nette
1, record 57, French, position%20cr%C3%A9ditrice%20nette
feminine noun
Record 57, Abbreviations, French
Record 57, Synonyms, French
Record 57, Textual support, French
Record number: 57, Textual support number: 1 CONT
Au cours de la phase de compensation [du système de règlement sur une base nette], les ordres de paiement sont transmis à l'agent de compensation qui calcule les positions des opérateurs à une date butoir convenue. Pendant la phase de règlement, les opérateurs ayant une position débitrice nette doivent effectuer les règlements nécessaires en faveur de ceux qui ont une position créditrice nette. 1, record 57, French, - position%20cr%C3%A9ditrice%20nette
Record 57, Spanish
Record 57, Campo(s) temático(s)
- Finanzas
Record 57, Main entry term, Spanish
- posición acreedora neta
1, record 57, Spanish, posici%C3%B3n%20acreedora%20neta
feminine noun
Record 57, Abbreviations, Spanish
Record 57, Synonyms, Spanish
Record 57, Textual support, Spanish
Record 58 - internal organization data 2002-10-25
Record 58, English
Record 58, Subject field(s)
- Finance
Record 58, Main entry term, English
- net debit position 1, record 58, English, net%20debit%20position
Record 58, Abbreviations, English
Record 58, Synonyms, English
- net debtor position 2, record 58, English, net%20debtor%20position
Record 58, Textual support, English
Record number: 58, Textual support number: 1 CONT
In the netting phase [of the net settlement payment system] payment orders are transmitted to the netting agent, who calculates the positions of the participants at an agreed cut-off time. In the settlement phase, participants with net debit positions must effect settlements in favor of participants with net credit positions. 1, record 58, English, - net%20debit%20position
Record 58, French
Record 58, Domaine(s)
- Finances
Record 58, Main entry term, French
- position débitrice nette
1, record 58, French, position%20d%C3%A9bitrice%20nette
feminine noun
Record 58, Abbreviations, French
Record 58, Synonyms, French
Record 58, Textual support, French
Record number: 58, Textual support number: 1 CONT
Au cours de la phase de compensation [du système de règlement sur une base nette], les ordres de paiement sont transmis à l'agent de compensation, qui calcule les positions des opérateurs à une date butoir convenue. Pendant la phase de règlement, les opérateurs ayant une position débitrice nette doivent effectuer les règlements nécessaires en faveur de ceux qui ont une position créditrice nette. 1, record 58, French, - position%20d%C3%A9bitrice%20nette
Record 58, Spanish
Record 58, Campo(s) temático(s)
- Finanzas
Record 58, Main entry term, Spanish
- posición deudora neta
1, record 58, Spanish, posici%C3%B3n%20deudora%20neta
feminine noun
Record 58, Abbreviations, Spanish
Record 58, Synonyms, Spanish
Record 58, Textual support, Spanish
Record 59 - internal organization data 2002-10-08
Record 59, English
Record 59, Subject field(s)
- System Names
- Taxation
- Information Processing (Informatics)
Record 59, Main entry term, English
- Payment Enquiry System
1, record 59, English, Payment%20Enquiry%20System
correct
Record 59, Abbreviations, English
- PES 1, record 59, English, PES
correct
Record 59, Synonyms, English
Record 59, Textual support, English
Record 59, French
Record 59, Domaine(s)
- Noms de systèmes
- Fiscalité
- Traitement de l'information (Informatique)
Record 59, Main entry term, French
- Système de demandes de renseignements sur les versements
1, record 59, French, Syst%C3%A8me%20de%20demandes%20de%20renseignements%20sur%20les%20versements
correct, masculine noun
Record 59, Abbreviations, French
- SDRV 1, record 59, French, SDRV
correct, masculine noun
Record 59, Synonyms, French
Record 59, Textual support, French
Record number: 59, Textual support number: 1 OBS
Source(s) : Vocabulaire de la DGTI [Direction générale de la technologie de l'information]. 1, record 59, French, - Syst%C3%A8me%20de%20demandes%20de%20renseignements%20sur%20les%20versements
Record 59, Spanish
Record 59, Textual support, Spanish
Record 60 - internal organization data 2002-06-10
Record 60, English
Record 60, Subject field(s)
- Internet and Telematics
- IT Security
- Electronic Commerce
Record 60, Main entry term, English
- secure on-line payment system
1, record 60, English, secure%20on%2Dline%20payment%20system
correct
Record 60, Abbreviations, English
Record 60, Synonyms, English
Record 60, Textual support, English
Record number: 60, Textual support number: 1 OBS
Drawn from Government On-Line Glossary. 2, record 60, English, - secure%20on%2Dline%20payment%20system
Record 60, Key term(s)
- secure online payment system
Record 60, French
Record 60, Domaine(s)
- Internet et télématique
- Sécurité des TI
- Commerce électronique
Record 60, Main entry term, French
- système de paiement sécurisé en direct
1, record 60, French, syst%C3%A8me%20de%20paiement%20s%C3%A9curis%C3%A9%20en%20direct
correct, masculine noun
Record 60, Abbreviations, French
Record 60, Synonyms, French
Record 60, Textual support, French
Record number: 60, Textual support number: 1 OBS
Tiré du Lexique du Gouvernement en direct. 2, record 60, French, - syst%C3%A8me%20de%20paiement%20s%C3%A9curis%C3%A9%20en%20direct
Record 60, Spanish
Record 60, Textual support, Spanish
Record 61 - internal organization data 2002-05-24
Record 61, English
Record 61, Subject field(s)
- Currency and Foreign Exchange
Record 61, Main entry term, English
- multilateral payment system
1, record 61, English, multilateral%20payment%20system
correct
Record 61, Abbreviations, English
Record 61, Synonyms, English
Record 61, French
Record 61, Domaine(s)
- Politique monétaire et marché des changes
Record 61, Main entry term, French
- système de paiement multilatéral
1, record 61, French, syst%C3%A8me%20de%20paiement%20multilat%C3%A9ral
correct, masculine noun
Record 61, Abbreviations, French
Record 61, Synonyms, French
Record 61, Textual support, French
Record 61, Spanish
Record 61, Campo(s) temático(s)
- Política monetaria y mercado de cambios
Record 61, Main entry term, Spanish
- sistema de pagos multilaterales
1, record 61, Spanish, sistema%20de%20pagos%20multilaterales
masculine noun
Record 61, Abbreviations, Spanish
Record 61, Synonyms, Spanish
Record 61, Textual support, Spanish
Record 62 - internal organization data 2002-04-08
Record 62, English
Record 62, Subject field(s)
- System Names
- Loans
Record 62, Main entry term, English
- Direct Deposit Interface System
1, record 62, English, Direct%20Deposit%20Interface%20System
correct, Canada
Record 62, Abbreviations, English
- DDIS 2, record 62, English, DDIS
correct, Canada
Record 62, Synonyms, English
Record 62, Textual support, English
Record number: 62, Textual support number: 1 DEF
A [data] bank which contains information on payment data received from various payment systems for the purpose of delivering payment data to financial institutions for deposit to a recipient's account. This bank, administered by Public Works and Government Services Canada, receives recipients’ Financial Institution Branch and Account numbers, the user cross-reference number used by the payment system to identify the payee and the payee's name. The purpose of this bank is to effect direct deposit payments. 3, record 62, English, - Direct%20Deposit%20Interface%20System
Record 62, French
Record 62, Domaine(s)
- Noms de systèmes
- Prêts et emprunts
Record 62, Main entry term, French
- Système d'interface de dépôt direct
1, record 62, French, Syst%C3%A8me%20d%27interface%20de%20d%C3%A9p%C3%B4t%20direct
correct, masculine noun, Canada
Record 62, Abbreviations, French
- SIDD 2, record 62, French, SIDD
correct, masculine noun, Canada
Record 62, Synonyms, French
Record 62, Textual support, French
Record number: 62, Textual support number: 1 DEF
Banque [de données] qui renferme de l'information sur les données de paiement reçues de différents systèmes de paiement dans le but de transmettre cette information aux établissements financiers pour être déposée dans un compte de bénéficiaire. Cette banque, administrée par Travaux publics et Services gouvernementaux Canada, reçoit le numéro de la succursale de l'établissement financier du bénéficiaire ainsi que le numéro de compte du bénéficiaire, le numéro de renvoi de l'usager, utilisé par le système de paiement pour identifier le bénéficiaire et le nom du bénéficiaire. L'objectif de cette banque de données est d'effectuer les paiements par dépôt direct. 3, record 62, French, - Syst%C3%A8me%20d%27interface%20de%20d%C3%A9p%C3%B4t%20direct
Record 62, Spanish
Record 62, Textual support, Spanish
Record 63 - internal organization data 2002-04-02
Record 63, English
Record 63, Subject field(s)
- Banking
Record 63, Main entry term, English
- payment system
1, record 63, English, payment%20system
correct
Record 63, Abbreviations, English
Record 63, Synonyms, English
Record 63, Textual support, English
Record number: 63, Textual support number: 1 OBS
[There are] two types of payment systems: gross settlement systems in which individual payments are processed separately and as soon as possible and net settlement systems in which the payment process involves two phases - netting and settlement. 2, record 63, English, - payment%20system
Record 63, French
Record 63, Domaine(s)
- Banque
Record 63, Main entry term, French
- système de paiement
1, record 63, French, syst%C3%A8me%20de%20paiement
correct, masculine noun
Record 63, Abbreviations, French
Record 63, Synonyms, French
Record 63, Textual support, French
Record number: 63, Textual support number: 1 OBS
[Il y a] deux types de systèmes de paiement : le système de règlement sur une base brute dans lequel chaque paiement est traité séparément et le plus rapidement possible, et le système de règlement sur une base nette dans lequel le processus de paiement comporte deux phases : la compensation et le règlement. 2, record 63, French, - syst%C3%A8me%20de%20paiement
Record 63, Spanish
Record 63, Campo(s) temático(s)
- Operaciones bancarias
Record 63, Main entry term, Spanish
- sistema de pago
1, record 63, Spanish, sistema%20de%20pago
correct, masculine noun
Record 63, Abbreviations, Spanish
Record 63, Synonyms, Spanish
Record 63, Textual support, Spanish
Record 64 - internal organization data 2001-11-23
Record 64, English
Record 64, Subject field(s)
- Economics
- Foreign Trade
Record 64, Main entry term, English
- payment union
1, record 64, English, payment%20union
correct
Record 64, Abbreviations, English
Record 64, Synonyms, English
Record 64, Textual support, English
Record number: 64, Textual support number: 1 DEF
A regional, multilateral payment system to encourage multilateral trade and payments among nations. It can lead to a monetary agreement. 1, record 64, English, - payment%20union
Record 64, Key term(s)
- payment unions
Record 64, French
Record 64, Domaine(s)
- Économique
- Commerce extérieur
Record 64, Main entry term, French
- union de paiement
1, record 64, French, union%20de%20paiement
feminine noun
Record 64, Abbreviations, French
Record 64, Synonyms, French
Record 64, Textual support, French
Record number: 64, Textual support number: 1 OBS
macrothèsaurus OCDE 1972 RA 1, record 64, French, - union%20de%20paiement
Record 64, Key term(s)
- union de paiements
Record 64, Spanish
Record 64, Textual support, Spanish
Record 65 - internal organization data 2001-10-11
Record 65, English
Record 65, Subject field(s)
- Government Accounting
- Financial and Budgetary Management
Record 65, Main entry term, English
- interdepartmental settlement reference number
1, record 65, English, interdepartmental%20settlement%20reference%20number
correct
Record 65, Abbreviations, English
- ISRN 1, record 65, English, ISRN
correct
Record 65, Synonyms, English
- IS Reference Number 1, record 65, English, IS%20Reference%20Number
correct
Record 65, Textual support, English
Record number: 65, Textual support number: 1 DEF
A unique number assigned by the Standard Payment System(SPS) to an interdepartmental settlement at the level of each applicable Customer Invoice or Account Payable. The ISRN is contained on the IS Return/Notification file and on the SPS/ISN paper notification. 2, record 65, English, - interdepartmental%20settlement%20reference%20number
Record number: 65, Textual support number: 1 OBS
IS: interdepartmental settlement. 3, record 65, English, - interdepartmental%20settlement%20reference%20number
Record 65, French
Record 65, Domaine(s)
- Comptabilité publique
- Gestion budgétaire et financière
Record 65, Main entry term, French
- numéro de référence du règlement interministériel
1, record 65, French, num%C3%A9ro%20de%20r%C3%A9f%C3%A9rence%20du%20r%C3%A8glement%20interminist%C3%A9riel
correct, masculine noun
Record 65, Abbreviations, French
- NRRI 1, record 65, French, NRRI
correct, masculine noun
Record 65, Synonyms, French
- numéro de référence du RI 1, record 65, French, num%C3%A9ro%20de%20r%C3%A9f%C3%A9rence%20du%20RI
correct, masculine noun
Record 65, Textual support, French
Record number: 65, Textual support number: 1 DEF
Numéro unique attribué par le Système normalisé des paiements (SNP) à un règlement interministériel au niveau de chaque facture client ou de chaque débiteur. Le NRRI est reproduit dans le fichier de retour/avis de RI et sur les avis imprimés du SNP-ARI. 2, record 65, French, - num%C3%A9ro%20de%20r%C3%A9f%C3%A9rence%20du%20r%C3%A8glement%20interminist%C3%A9riel
Record number: 65, Textual support number: 1 OBS
RI : règlement interministériel. 3, record 65, French, - num%C3%A9ro%20de%20r%C3%A9f%C3%A9rence%20du%20r%C3%A8glement%20interminist%C3%A9riel
Record 65, Spanish
Record 65, Textual support, Spanish
Record 66 - internal organization data 2001-09-27
Record 66, English
Record 66, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 66, Main entry term, English
- SPS payment return file
1, record 66, English, SPS%20payment%20return%20file
correct
Record 66, Abbreviations, English
Record 66, Synonyms, English
Record 66, Textual support, English
Record number: 66, Textual support number: 1 CONT
The RPS [Regional Pay System] processes the SPS payment return file by updating the payroll register data base with the PRNs [payment reference number] for each payment. 2, record 66, English, - SPS%20payment%20return%20file
Record number: 66, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 66, English, - SPS%20payment%20return%20file
Record 66, French
Record 66, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 66, Main entry term, French
- fichier de retour des paiements du SNP
1, record 66, French, fichier%20de%20retour%20des%20paiements%20du%20SNP
correct, masculine noun
Record 66, Abbreviations, French
Record 66, Synonyms, French
Record 66, Textual support, French
Record number: 66, Textual support number: 1 CONT
Le SRP [Système régional de paye] traite le fichier de retour des paiements du SNP en mettant à jour la base de données du registre de paye grâce aux NRP [numéro de référence de paiement] pour chacun des paiements. 2, record 66, French, - fichier%20de%20retour%20des%20paiements%20du%20SNP
Record number: 66, Textual support number: 1 OBS
SNP : Système normalisé des paiements 3, record 66, French, - fichier%20de%20retour%20des%20paiements%20du%20SNP
Record 66, Spanish
Record 66, Textual support, Spanish
Record 67 - internal organization data 2001-09-27
Record 67, English
Record 67, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 67, Main entry term, English
- SPS payment requisition
1, record 67, English, SPS%20payment%20requisition
correct
Record 67, Abbreviations, English
Record 67, Synonyms, English
Record 67, Textual support, English
Record number: 67, Textual support number: 1 CONT
An SPS Payment Requisition consists of one or more individual payments of the same currency. 2, record 67, English, - SPS%20payment%20requisition
Record number: 67, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 67, English, - SPS%20payment%20requisition
Record 67, French
Record 67, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 67, Main entry term, French
- demande de paiement du SNP
1, record 67, French, demande%20de%20paiement%20du%20SNP
correct, feminine noun
Record 67, Abbreviations, French
Record 67, Synonyms, French
Record 67, Textual support, French
Record number: 67, Textual support number: 1 CONT
La demande de paiement du SNP peut porter sur un seul paiement ou sur plusieurs paiements dans la même devise. 2, record 67, French, - demande%20de%20paiement%20du%20SNP
Record number: 67, Textual support number: 1 OBS
SNP : Système normalisé des paiements 3, record 67, French, - demande%20de%20paiement%20du%20SNP
Record 67, Spanish
Record 67, Textual support, Spanish
Record 68 - internal organization data 2001-09-27
Record 68, English
Record 68, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 68, Main entry term, English
- payment requisition ID
1, record 68, English, payment%20requisition%20ID
correct
Record 68, Abbreviations, English
Record 68, Synonyms, English
Record 68, Textual support, English
Record number: 68, Textual support number: 1 CONT
DFMS [Departmental Financial Management System] must create a unique sequential identifier for each SPS [Standard Payment System] Payment Requisition-this identifier will be referred to as the DFMS Payment Requisition ID. Note : SPS assigns its own payment requisition ID for canceled payments. Departments assigns its own payment requisition ID for priority payments. 2, record 68, English, - payment%20requisition%20ID
Record 68, French
Record 68, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 68, Main entry term, French
- code de demande de paiement
1, record 68, French, code%20de%20demande%20de%20paiement
correct, masculine noun
Record 68, Abbreviations, French
Record 68, Synonyms, French
Record 68, Textual support, French
Record number: 68, Textual support number: 1 CONT
Le SMGF [Système ministériel de gestion financière] doit créer un code séquentiel unique pour chaque demande de paiement du SNP [Système normalisé de paiements]; c'est ce qu'on appelle le code de demande de paiement du SMGF. Remarque : Le SNP attribue son propre code de demande pour les paiements annulés. Les ministères attribuent leur propre code de demande pour les paiements prioritaires. 2, record 68, French, - code%20de%20demande%20de%20paiement
Record 68, Spanish
Record 68, Textual support, Spanish
Record 69 - internal organization data 2001-09-27
Record 69, English
Record 69, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 69, Main entry term, English
- generic return file
1, record 69, English, generic%20return%20file
correct
Record 69, Abbreviations, English
Record 69, Synonyms, English
Record 69, Textual support, English
Record number: 69, Textual support number: 1 CONT
This file contains the original client input plus the Payment Reference Numbers assigned to each payment by the SPS [Standard Payment System]. This file is a confirmation to the client department that the SPS has loaded its payments. 2, record 69, English, - generic%20return%20file
Record 69, French
Record 69, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 69, Main entry term, French
- fichier générique de retour
1, record 69, French, fichier%20g%C3%A9n%C3%A9rique%20de%20retour
correct, masculine noun
Record 69, Abbreviations, French
Record 69, Synonyms, French
Record 69, Textual support, French
Record number: 69, Textual support number: 1 CONT
Ce fichier comprend l'entrée initiale du client plus le numéro de référence de paiement que le SNP [Système normalisé des paiements] assigne à chaque paiement. Ce fichier sert à confirmer aux clients que le SNP a chargé leurs paiements. 2, record 69, French, - fichier%20g%C3%A9n%C3%A9rique%20de%20retour
Record 69, Spanish
Record 69, Textual support, Spanish
Record 70 - internal organization data 2001-09-26
Record 70, English
Record 70, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 70, Main entry term, English
- Automatic SPS IS Questioning Method
1, record 70, English, Automatic%20SPS%20IS%20Questioning%20Method
correct
Record 70, Abbreviations, English
Record 70, Synonyms, English
Record 70, Textual support, English
Record number: 70, Textual support number: 1 CONT
The SPS supports two different methods for questioning an IS Request, namely the Selective IS Questioning Method and the Automatic SPS IS Questioning Method. 2, record 70, English, - Automatic%20SPS%20IS%20Questioning%20Method
Record number: 70, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 70, English, - Automatic%20SPS%20IS%20Questioning%20Method
Record number: 70, Textual support number: 2 OBS
IS: interdepartmental settlement 3, record 70, English, - Automatic%20SPS%20IS%20Questioning%20Method
Record 70, French
Record 70, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 70, Main entry term, French
- contestation automatique du RI par le SNP
1, record 70, French, contestation%20automatique%20du%20RI%20par%20le%20SNP
correct, feminine noun
Record 70, Abbreviations, French
Record 70, Synonyms, French
Record 70, Textual support, French
Record number: 70, Textual support number: 1 CONT
Le SNP permet l'utilisation de deux méthodes de contestation des demandes de RI, soit une contestation sélective des demandes de RI, ou une contestation automatique des demandes de RI dans le SNP. 2, record 70, French, - contestation%20automatique%20du%20RI%20par%20le%20SNP
Record number: 70, Textual support number: 1 OBS
RI : règlement interministériel 3, record 70, French, - contestation%20automatique%20du%20RI%20par%20le%20SNP
Record number: 70, Textual support number: 2 OBS
SNP : Système normalisé des paiements 3, record 70, French, - contestation%20automatique%20du%20RI%20par%20le%20SNP
Record 70, Spanish
Record 70, Textual support, Spanish
Record 71 - internal organization data 2001-09-20
Record 71, English
Record 71, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 71, Main entry term, English
- payment process
1, record 71, English, payment%20process
correct
Record 71, Abbreviations, English
Record 71, Synonyms, English
Record 71, Textual support, English
Record number: 71, Textual support number: 1 CONT
The various SPS [Standard Payment System] inquiry functions allow client departments to check on the status of a requisition and its associated information at any stage in the payment process. 2, record 71, English, - payment%20process
Record 71, French
Record 71, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 71, Main entry term, French
- processus de paiement
1, record 71, French, processus%20de%20paiement
correct, masculine noun
Record 71, Abbreviations, French
Record 71, Synonyms, French
Record 71, Textual support, French
Record number: 71, Textual support number: 1 CONT
Les différentes fonctions d'interrogation du SNP [Système normalisé des paiements] permettent aux ministères clients de vérifier l'état de leur demande de paiement et l'information correspondante à toutes les étapes du processus de paiement. 2, record 71, French, - processus%20de%20paiement
Record 71, Spanish
Record 71, Textual support, Spanish
Record 72 - internal organization data 2001-09-20
Record 72, English
Record 72, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 72, Main entry term, English
- debtor IS request
1, record 72, English, debtor%20IS%20request
correct
Record 72, Abbreviations, English
Record 72, Synonyms, English
Record 72, Textual support, English
Record number: 72, Textual support number: 1 CONT
When processing the Debtor IS Request, the SPS [Standard Payment System] created the entries for recording to the IS Control Accounts of both departments in the RG-GL [Receiver General-General Ledger]. 2, record 72, English, - debtor%20IS%20request
Record number: 72, Textual support number: 1 OBS
IS: interdepartmental settlement 3, record 72, English, - debtor%20IS%20request
Record 72, French
Record 72, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 72, Main entry term, French
- demande de RI débiteur
1, record 72, French, demande%20de%20RI%20d%C3%A9biteur
correct, feminine noun
Record 72, Abbreviations, French
Record 72, Synonyms, French
Record 72, Textual support, French
Record number: 72, Textual support number: 1 CONT
Lorsqu'il traite la demande de RI débiteur, le SNP [Système normalisé des paiements] crée les écritures aux fins de la comptabilisation dans les comptes de contrôle des RI des deux ministères du GLG-RG [grand livre général du receveur général]. 2, record 72, French, - demande%20de%20RI%20d%C3%A9biteur
Record number: 72, Textual support number: 1 OBS
RI: règlement interministériel 3, record 72, French, - demande%20de%20RI%20d%C3%A9biteur
Record 72, Spanish
Record 72, Textual support, Spanish
Record 73 - internal organization data 2001-09-19
Record 73, English
Record 73, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 73, Main entry term, English
- input payment and client control file
1, record 73, English, input%20payment%20and%20client%20control%20file
correct
Record 73, Abbreviations, English
Record 73, Synonyms, English
Record 73, Textual support, English
Record number: 73, Textual support number: 1 CONT
Client departments input their pay transactions, to the RPS [Regional Pay System], via the Regional Pay On-line facility to create or modify employee payroll records including financial coding. In turn, the RPS calculates payments and forwards an input payment and client control file to the SPS [Standard Payment System] for payment production. 2, record 73, English, - input%20payment%20and%20client%20control%20file
Record 73, French
Record 73, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 73, Main entry term, French
- fichier de saisie des paiements et de contrôle du client
1, record 73, French, fichier%20de%20saisie%20des%20paiements%20et%20de%20contr%C3%B4le%20du%20client
correct, masculine noun
Record 73, Abbreviations, French
Record 73, Synonyms, French
Record 73, Textual support, French
Record number: 73, Textual support number: 1 CONT
Les ministères clients enregistrent leurs opérations de paye dans le SRP [Système régional de paye] grâce à la fonction en direct de paye régionale, pour créer ou modifier les relevés de paye des employés, y compris les codes financiers. Puis, le SRP calcule les paiements et transmet un fichier de [saisie des paiements] et de contrôle du client au SNP [Système normalisé des paiements] pour la production des paiements. 2, record 73, French, - fichier%20de%20saisie%20des%20paiements%20et%20de%20contr%C3%B4le%20du%20client
Record 73, Spanish
Record 73, Textual support, Spanish
Record 74 - internal organization data 2001-09-19
Record 74, English
Record 74, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 74, Main entry term, English
- generic SPS control file
1, record 74, English, generic%20SPS%20control%20file
correct
Record 74, Abbreviations, English
Record 74, Synonyms, English
Record 74, Textual support, English
Record number: 74, Textual support number: 1 CONT
When IS [interdepartmental settlement] transactions are processed through a Bulk Input File, the initiator submits two files, the SPS generic IS Input file which contains the IS details, and the generic SPS Control file, which contains the high level requisition information including electronic authorization. 2, record 74, English, - generic%20SPS%20control%20file
Record number: 74, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 74, English, - generic%20SPS%20control%20file
Record 74, French
Record 74, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 74, Main entry term, French
- fichier générique de contrôle du SNP
1, record 74, French, fichier%20g%C3%A9n%C3%A9rique%20de%20contr%C3%B4le%20du%20SNP
correct, masculine noun
Record 74, Abbreviations, French
Record 74, Synonyms, French
Record 74, Textual support, French
Record number: 74, Textual support number: 1 CONT
Si la demande de RI [règlement interministériel] est établie dans le cadre de la saisie globale des données, l'émetteur soumet deux fichiers, un fichier de saisie générique de demandes de RI du SNP renfermant les détails sur les RI et un fichier générique de contrôle du SNP contenant l'information à un niveau supérieur portant sur les demandes de RI y compris l'autorisation électronique. 2, record 74, French, - fichier%20g%C3%A9n%C3%A9rique%20de%20contr%C3%B4le%20du%20SNP
Record number: 74, Textual support number: 1 OBS
SNP : Système normalisé des paiements 3, record 74, French, - fichier%20g%C3%A9n%C3%A9rique%20de%20contr%C3%B4le%20du%20SNP
Record 74, Spanish
Record 74, Textual support, Spanish
Record 75 - internal organization data 2001-09-19
Record 75, English
Record 75, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 75, Main entry term, English
- SPS generic IS input file
1, record 75, English, SPS%20generic%20IS%20input%20file
correct
Record 75, Abbreviations, English
Record 75, Synonyms, English
Record 75, Textual support, English
Record number: 75, Textual support number: 1 CONT
When IS transactions are processed through a Bulk Input File, the initiator submits two files, the SPS generic IS Input file which contains the IS details, and the generic SPS Control file, which contains the high level requisition information including electronic authorization. 2, record 75, English, - SPS%20generic%20IS%20input%20file
Record number: 75, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 75, English, - SPS%20generic%20IS%20input%20file
Record number: 75, Textual support number: 2 OBS
IS: interdepartmental settlement 3, record 75, English, - SPS%20generic%20IS%20input%20file
Record 75, French
Record 75, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 75, Main entry term, French
- fichier de saisie générique de demandes de RI du SNP
1, record 75, French, fichier%20de%20saisie%20g%C3%A9n%C3%A9rique%20de%20demandes%20de%20RI%20du%20SNP
correct, masculine noun
Record 75, Abbreviations, French
Record 75, Synonyms, French
Record 75, Textual support, French
Record number: 75, Textual support number: 1 CONT
Si la demande de RI est établie dans le cadre de la saisie globale des données, l'émetteur soumet deux fichiers, un fichier de saisie générique de demandes de RI du SNP renfermant les détails sur les RI et un fichier générique de contrôle du SNP contenant l'information à un niveau supérieur portant sur les demandes de RI y compris l'autorisation électronique. 2, record 75, French, - fichier%20de%20saisie%20g%C3%A9n%C3%A9rique%20de%20demandes%20de%20RI%20du%20SNP
Record number: 75, Textual support number: 1 OBS
RI : règlement interministériel 3, record 75, French, - fichier%20de%20saisie%20g%C3%A9n%C3%A9rique%20de%20demandes%20de%20RI%20du%20SNP
Record number: 75, Textual support number: 2 OBS
SNP : Système normalisé des paiements 3, record 75, French, - fichier%20de%20saisie%20g%C3%A9n%C3%A9rique%20de%20demandes%20de%20RI%20du%20SNP
Record 75, Spanish
Record 75, Textual support, Spanish
Record 76 - internal organization data 2001-09-18
Record 76, English
Record 76, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 76, Main entry term, English
- payroll register data base
1, record 76, English, payroll%20register%20data%20base
correct
Record 76, Abbreviations, English
Record 76, Synonyms, English
Record 76, Textual support, English
Record number: 76, Textual support number: 1 CONT
The RPS [Regional Pay System] processes the SPS [Standard Payment System] payment return file by updating the payroll register data base with the PRNs [payment reference numbers] for each payment. 2, record 76, English, - payroll%20register%20data%20base
Record 76, French
Record 76, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 76, Main entry term, French
- base de données du registre de paye
1, record 76, French, base%20de%20donn%C3%A9es%20du%20registre%20de%20paye
correct, feminine noun
Record 76, Abbreviations, French
Record 76, Synonyms, French
Record 76, Textual support, French
Record number: 76, Textual support number: 1 CONT
Le SRP [Système régional de paye] traite le fichier de retour des paiements du SNP [Système normalisé des paiements] en mettant à jour la base de données du registre de paye grâce aux NRP [numéros de référence du paiement] pour chacun des paiements. 2, record 76, French, - base%20de%20donn%C3%A9es%20du%20registre%20de%20paye
Record 76, Spanish
Record 76, Textual support, Spanish
Record 77 - internal organization data 2001-09-18
Record 77, English
Record 77, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 77, Main entry term, English
- SPS interdepartmental settlement process
1, record 77, English, SPS%20interdepartmental%20settlement%20process
correct
Record 77, Abbreviations, English
Record 77, Synonyms, English
Record 77, Textual support, English
Record number: 77, Textual support number: 1 CONT
The SPS interdepartmental settlement process allows FIS [Financial Information Strategy] departments which operate within the Consolidated Revenue Fund to settle business transactions with each other. It does not support intradepartmental transfers nor charges incurred by one department on behalf of another. However, it does support fund transactions between departments. 2, record 77, English, - SPS%20interdepartmental%20settlement%20process
Record number: 77, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 77, English, - SPS%20interdepartmental%20settlement%20process
Record 77, French
Record 77, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 77, Main entry term, French
- processus de règlement interministériel du SNP
1, record 77, French, processus%20de%20r%C3%A8glement%20interminist%C3%A9riel%20du%20SNP
correct, masculine noun
Record 77, Abbreviations, French
Record 77, Synonyms, French
Record 77, Textual support, French
Record number: 77, Textual support number: 1 CONT
Le processus de règlement interministériel du SNP permet aux ministères conformes à la SIF [Stratégie d'information financière] qui utilisent le Trésor de traiter les opérations effectuées entre eux. Il ne prend pas en charge les virements interministériels ni les dépenses engagées par un ministère pour le compte d'un autre ministère. Toutefois, il prend en charge les mouvements de fonds entre ministères. 2, record 77, French, - processus%20de%20r%C3%A8glement%20interminist%C3%A9riel%20du%20SNP
Record number: 77, Textual support number: 1 OBS
SNP : Système normalisé des paiements 3, record 77, French, - processus%20de%20r%C3%A8glement%20interminist%C3%A9riel%20du%20SNP
Record 77, Spanish
Record 77, Textual support, Spanish
Record 78 - internal organization data 2001-09-18
Record 78, English
Record 78, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 78, Main entry term, English
- RPS expenditure control data base
1, record 78, English, RPS%20expenditure%20control%20data%20base
correct
Record 78, Abbreviations, English
Record 78, Synonyms, English
Record 78, Textual support, English
Record number: 78, Textual support number: 1 CONT
The RPS processes the SPS [Standard Payment System] return file by updating the payroll register data base with the PRN [payment reference number] for each payment. Once done, the individual transactions are extracted and processed against the RPS expenditure control data base. 2, record 78, English, - RPS%20expenditure%20control%20data%20base
Record number: 78, Textual support number: 1 OBS
RPS: Regional Pay System 3, record 78, English, - RPS%20expenditure%20control%20data%20base
Record 78, French
Record 78, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 78, Main entry term, French
- base de données de contrôle des dépenses du SRP
1, record 78, French, base%20de%20donn%C3%A9es%20de%20contr%C3%B4le%20des%20d%C3%A9penses%20du%20SRP
correct, feminine noun
Record 78, Abbreviations, French
Record 78, Synonyms, French
Record 78, Textual support, French
Record number: 78, Textual support number: 1 CONT
Le SRP traite le fichier de retour du SNP [Système normalisé des paiements] en mettant à jour la base de données sur le registre de paye avec le NRP [numéro de référence de paiement] pour chaque paiement. Lorsque cette mise à jour est faite, les différentes opérations sont extraites et traitées par rapport à la base de données de contrôle des dépenses du SRP. 2, record 78, French, - base%20de%20donn%C3%A9es%20de%20contr%C3%B4le%20des%20d%C3%A9penses%20du%20SRP
Record number: 78, Textual support number: 1 OBS
SRP: Système régional de paye 3, record 78, French, - base%20de%20donn%C3%A9es%20de%20contr%C3%B4le%20des%20d%C3%A9penses%20du%20SRP
Record 78, Spanish
Record 78, Textual support, Spanish
Record 79 - internal organization data 2001-09-18
Record 79, English
Record 79, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 79, Main entry term, English
- SPS return file
1, record 79, English, SPS%20return%20file
correct
Record 79, Abbreviations, English
Record 79, Synonyms, English
Record 79, Textual support, English
Record number: 79, Textual support number: 1 CONT
The DFMS [Departmental Financial Management System] Interdepartmental Settlement Requisition ID is the key to matching detailed interdepartmental settlement data in the SPS return file. 2, record 79, English, - SPS%20return%20file
Record number: 79, Textual support number: 1 OBS
SPS : Standard Payment System 3, record 79, English, - SPS%20return%20file
Record 79, French
Record 79, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 79, Main entry term, French
- fichier de retour du SNP
1, record 79, French, fichier%20de%20retour%20du%20SNP
correct, masculine noun
Record 79, Abbreviations, French
Record 79, Synonyms, French
Record 79, Textual support, French
Record number: 79, Textual support number: 1 CONT
Le code de demande de règlement interministériel du SMGF [Système ministériel de gestion financière] est essentiel pour faire le rapprochement des données détaillées sur les règlements interministériels dans le fichier de retour du SNP. 2, record 79, French, - fichier%20de%20retour%20du%20SNP
Record number: 79, Textual support number: 1 OBS
SNP : Système normalisé des paiements 3, record 79, French, - fichier%20de%20retour%20du%20SNP
Record 79, Spanish
Record 79, Textual support, Spanish
Record 80 - internal organization data 2001-09-17
Record 80, English
Record 80, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 80, Main entry term, English
- generic interdepartmental settlement file
1, record 80, English, generic%20interdepartmental%20settlement%20file
correct
Record 80, Abbreviations, English
Record 80, Synonyms, English
Record 80, Textual support, English
Record number: 80, Textual support number: 1 CONT
This file is used by financial and administrative staff to input interdepartmental settlements into the SPS [Standard Payment System] in bulk mode. Multiple requisitions are accepted per file. This is a fixed block file with a length of 700. 2, record 80, English, - generic%20interdepartmental%20settlement%20file
Record 80, French
Record 80, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 80, Main entry term, French
- fichier générique des règlements interministériels
1, record 80, French, fichier%20g%C3%A9n%C3%A9rique%20des%20r%C3%A8glements%20interminist%C3%A9riels
correct, masculine noun
Record 80, Abbreviations, French
Record 80, Synonyms, French
Record 80, Textual support, French
Record number: 80, Textual support number: 1 CONT
Le personnel des finances et de l'administration utilise ce fichier pour entrer dans le SNP [Système normalisé des paiements] les règlements interministériels par lots. Plusieurs demandes de paiement par fichier sont acceptées. Il s'agit d'un fichier à bloc fixe d'une longueur de 700 caractères. 2, record 80, French, - fichier%20g%C3%A9n%C3%A9rique%20des%20r%C3%A8glements%20interminist%C3%A9riels
Record 80, Spanish
Record 80, Textual support, Spanish
Record 81 - internal organization data 2001-09-17
Record 81, English
Record 81, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 81, Main entry term, English
- generic payment file
1, record 81, English, generic%20payment%20file
correct
Record 81, Abbreviations, English
Record 81, Synonyms, English
Record 81, Textual support, English
Record number: 81, Textual support number: 1 CONT
This is the file layout submitted by a client department requiring SPS [Standard Payment System] to process payments in bulk mode. The payment file can contain regular accounts payable payments, priority payments(maximum 100 per requisition), foreign payments(US dollars, pound sterling, French and Belgian francs and German marks), other foreign payments(other than the five standard currencies) and DBA [Departmental Bank Account] payments. The payment types supported are cheque, direct deposit and electronic data interchange. Multiple requisitions are accepted per file. 2, record 81, English, - generic%20payment%20file
Record 81, French
Record 81, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 81, Main entry term, French
- fichier générique des paiements
1, record 81, French, fichier%20g%C3%A9n%C3%A9rique%20des%20paiements
correct, masculine noun
Record 81, Abbreviations, French
Record 81, Synonyms, French
Record 81, Textual support, French
Record number: 81, Textual support number: 1 CONT
Il s'agit du format de fichier soumis par un ministère client pour demander au SNP [Système normalisé des paiements] de traiter des paiements en mode de volume (par lots). Ce fichier de paiements peut comprendre des paiements ordinaires au titre des comptes fournisseurs, des paiements prioritaires (maximum de 100 par demande de paiement) des paiements en devises (dollars américains, livres sterling, francs français et belges et marks allemands), les paiements dans d'autres devises (distinctes des cinq devises courantes) et les paiements au titre des CBM [compte bancaire ministériel]. Les catégories de paiements traitées sont le chèque, le dépôt direct et l'échange de données informatisées. Plusieurs demandes de paiement par fichier sont acceptées. 2, record 81, French, - fichier%20g%C3%A9n%C3%A9rique%20des%20paiements
Record 81, Spanish
Record 81, Textual support, Spanish
Record 82 - internal organization data 2001-09-13
Record 82, English
Record 82, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 82, Main entry term, English
- payment control data
1, record 82, English, payment%20control%20data
correct, plural
Record 82, Abbreviations, English
Record 82, Synonyms, English
Record 82, Textual support, English
Record number: 82, Textual support number: 1 CONT
The RG-GL [Receiver General-General Ledger] edits the SPS [Standard Payment System] information and sends to departments reports and data files on the payment control data and the central payment control account balances. 2, record 82, English, - payment%20control%20data
Record 82, French
Record 82, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 82, Main entry term, French
- données de contrôle des paiements
1, record 82, French, donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
correct, feminine noun, plural
Record 82, Abbreviations, French
Record 82, Synonyms, French
- données sur le contrôle des paiements 1, record 82, French, donn%C3%A9es%20sur%20le%20contr%C3%B4le%20des%20paiements
correct, feminine noun, plural
Record 82, Textual support, French
Record number: 82, Textual support number: 1 CONT
Le GLG-RG [grand livre général du receveur général] vérifie l'information du SNP [Système normalisé des paiements] et fait parvenir aux ministères les rapports et fichiers de données portant sur les données de contrôle des paiements et les soldes du compte de contrôle des paiements central. 2, record 82, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
Record number: 82, Textual support number: 2 CONT
Les données connexes sur le contrôle des paiements sont acheminées au GLG-RG [grand livre général du receveur général], pour permettre le rapprochement des paiements entre les ministères et le receveur général. 2, record 82, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
Record 82, Spanish
Record 82, Textual support, Spanish
Record 83 - internal organization data 2001-09-12
Record 83, English
Record 83, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 83, Main entry term, English
- Standard Payment System/Interdepartmental Settlement Notification
1, record 83, English, Standard%20Payment%20System%2FInterdepartmental%20Settlement%20Notification
correct
Record 83, Abbreviations, English
- SPS/ISN 1, record 83, English, SPS%2FISN
correct
Record 83, Synonyms, English
Record 83, Textual support, English
Record number: 83, Textual support number: 1 CONT
The IS [interdepartmental settlement] Reference Number is a unique number assigned by the SPS [Standard Payment System] to an interdepartmental settlement at the level of each applicable Customer Invoice or Account Payable. The ISRN [IS reference number] is contained on the IS Return/Notification file and on the SPS/ISN paper notification. 2, record 83, English, - Standard%20Payment%20System%2FInterdepartmental%20Settlement%20Notification
Record 83, Key term(s)
- SPS ISN
Record 83, French
Record 83, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 83, Main entry term, French
- Système normalisé des paiements-Avis de règlement interministériel
1, record 83, French, Syst%C3%A8me%20normalis%C3%A9%20des%20paiements%2DAvis%20de%20r%C3%A8glement%20interminist%C3%A9riel
correct, masculine noun
Record 83, Abbreviations, French
- SNP-ARI 1, record 83, French, SNP%2DARI
correct, masculine noun
Record 83, Synonyms, French
Record 83, Textual support, French
Record number: 83, Textual support number: 1 CONT
Il s'agit d'un numéro unique attribué par le SNP [Système normalisé des paiements] à un règlement interministériel au niveau de chaque facture client ou de chaque débiteur. Le NRRI [numéro de référence du RI] est reproduit dans le fichier de retour/avis de RI et sur les avis imprimés du SNP-ARI. 2, record 83, French, - Syst%C3%A8me%20normalis%C3%A9%20des%20paiements%2DAvis%20de%20r%C3%A8glement%20interminist%C3%A9riel
Record 83, Key term(s)
- SNP ARI
Record 83, Spanish
Record 83, Textual support, Spanish
Record 84 - internal organization data 2001-09-12
Record 84, English
Record 84, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 84, Main entry term, English
- Standard Payment System User Guide
1, record 84, English, Standard%20Payment%20System%20User%20Guide
correct
Record 84, Abbreviations, English
- SPSUG 1, record 84, English, SPSUG
correct
Record 84, Synonyms, English
Record 84, Textual support, English
Record number: 84, Textual support number: 1 CONT
The Standard Payment System User Guide also provides detailed information, by screen, for completing screen fields and steps to be taken before and after a screen is completed. 2, record 84, English, - Standard%20Payment%20System%20User%20Guide
Record 84, French
Record 84, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 84, Main entry term, French
- Guide de l'usager du Système normalisé des paiements
1, record 84, French, Guide%20de%20l%27usager%20du%20Syst%C3%A8me%20normalis%C3%A9%20des%20paiements
correct, masculine noun
Record 84, Abbreviations, French
- GUSNP 1, record 84, French, GUSNP
correct, masculine noun
Record 84, Synonyms, French
Record 84, Textual support, French
Record number: 84, Textual support number: 1 CONT
Le Guide de l'usager du Système normalisé des paiements renferme également des renseignements détaillés, pour chaque écran, ce qui permettra de remplir les champs des écrans et de connaître la marche à suivre avant de remplir un écran et après l'avoir rempli. 2, record 84, French, - Guide%20de%20l%27usager%20du%20Syst%C3%A8me%20normalis%C3%A9%20des%20paiements
Record 84, Spanish
Record 84, Textual support, Spanish
Record 85 - internal organization data 2001-09-10
Record 85, English
Record 85, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 85, Main entry term, English
- IS control data
1, record 85, English, IS%20control%20data
correct, plural
Record 85, Abbreviations, English
- IS CD 1, record 85, English, IS%20CD
correct, plural
Record 85, Synonyms, English
Record 85, Textual support, English
Record number: 85, Textual support number: 1 CONT
If the FIS [Financial Information Strategy] recipient debtor fails, through the on-line facility, to "approve" the IS Request within fifteen(15) working days of the SPS [Standard Payment System] assigned process date, the generation of an approved IS Request to reverse the original IS Request along with its related IS control data to RG-GL [Receiver General-General Ledger] will take place. 2, record 85, English, - IS%20control%20data
Record number: 85, Textual support number: 1 OBS
IS: interdepartmental settlement 3, record 85, English, - IS%20control%20data
Record 85, French
Record 85, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 85, Main entry term, French
- données de contrôle des RI
1, record 85, French, donn%C3%A9es%20de%20contr%C3%B4le%20des%20RI
correct, feminine noun, plural
Record 85, Abbreviations, French
- DC RI 1, record 85, French, DC%20RI
correct, feminine noun, plural
Record 85, Synonyms, French
Record 85, Textual support, French
Record number: 85, Textual support number: 1 CONT
Si le destinataire (ministère débiteur conforme à la SIF [Stratégie d'information financière]) ne réussit pas, en utilisant la fonction en ligne, à « approuver » la demande de RI dans les quinze (15) jours ouvrables de la date de traitement stipulée par le SNP [Système normalisé des paiements], le système contrepasse la demande de RI et les données de contrôle des RI correspondantes dans le GLG-RG [grand livre général du receveur général]. 2, record 85, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20RI
Record number: 85, Textual support number: 1 OBS
RI : règlement interministériel 3, record 85, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20RI
Record 85, Spanish
Record 85, Textual support, Spanish
Record 86 - internal organization data 2001-09-05
Record 86, English
Record 86, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 86, Main entry term, English
- FIS creditor department
1, record 86, English, FIS%20creditor%20department
correct
Record 86, Abbreviations, English
Record 86, Synonyms, English
Record 86, Textual support, English
Record number: 86, Textual support number: 1 CONT
As a general rule, the FIS Creditor Department will initiate the IS [interdepartmental settlement] Request for the majority of IS transactions between FIS Departments, via the SPS [Standard Payment System] on-line facility or by Bulk Input file. 2, record 86, English, - FIS%20creditor%20department
Record number: 86, Textual support number: 1 OBS
FIS: Financial Information Strategy 3, record 86, English, - FIS%20creditor%20department
Record 86, French
Record 86, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 86, Main entry term, French
- ministère créancier conforme à la SIF
1, record 86, French, minist%C3%A8re%20cr%C3%A9ancier%20conforme%20%C3%A0%20la%20SIF
correct, masculine noun
Record 86, Abbreviations, French
Record 86, Synonyms, French
Record 86, Textual support, French
Record number: 86, Textual support number: 1 CONT
En règle générale, le ministère créancier conforme à la SIF lance la demande de RI [règlement interministériel] par l'entremise de la fonction en ligne du SNP [Système normalisé des paiements] ou d'un fichier de saisie globale. 2, record 86, French, - minist%C3%A8re%20cr%C3%A9ancier%20conforme%20%C3%A0%20la%20SIF
Record number: 86, Textual support number: 1 OBS
SIF : Stratégie d'information financière 3, record 86, French, - minist%C3%A8re%20cr%C3%A9ancier%20conforme%20%C3%A0%20la%20SIF
Record 86, Spanish
Record 86, Textual support, Spanish
Record 87 - internal organization data 2001-09-05
Record 87, English
Record 87, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 87, Main entry term, English
- client action file
1, record 87, English, client%20action%20file
correct
Record 87, Abbreviations, English
- CAF 1, record 87, English, CAF
correct
Record 87, Synonyms, English
Record 87, Textual support, English
Record number: 87, Textual support number: 1 CONT
This file is normally used in conjunction with the Post-Issue File(described in Section 4. 6). Client departments receive the Post-Issue File from the SPS [Standard Payment System] telling them of all their payments which may require further processing. In response, client departments return a Client Action File to the SPS advising of actions to be taken for those payments listed in the Post-Issue File. For example, a cheque might be returned because the address is wrong. It will be one of the entries on the Post-Issue File. The department returns its Client Action File and advises the SPS that for this particular entry, it wants to cancel the payment. The Post-Issue File-Client Action File combination is recommended for client departments with high payment volumes, e. g., large numbers of accounts payable. 2, record 87, English, - client%20action%20file
Record 87, French
Record 87, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 87, Main entry term, French
- fichier d'action du client
1, record 87, French, fichier%20d%27action%20du%20client
correct, masculine noun
Record 87, Abbreviations, French
Record 87, Synonyms, French
Record 87, Textual support, French
Record number: 87, Textual support number: 1 CONT
Ce fichier est normalement utilisé de pair avec le fichier d'après-émission (décrit à la section 4.6). Les ministères clients reçoivent le fichier d'après-émission du SNP [Système normalisé des paiements]; ce fichier leur fait connaître l'ensemble de leurs paiements pouvant nécessiter un traitement complémentaire. Pour donner suite à ce fichier, les ministères clients retournent au SNP un fichier d'action du client pour faire connaître les mesures à prendre dans le cas des paiements énumérés dans le fichier d'après-émission. Par exemple, on peut retourner un chèque parce que l'adresse est erronée. Il s'agit de l'une des écritures notées dans le fichier d'après-émission. Le ministère client retourne son fichier d'action du client et fait savoir au SNP que pour cette écriture en particulier, il veut annuler le paiement. On recommande de faire appel à la fois au fichier d'après-émission et au fichier d'action du client dans le cas des ministères clients dont le volume de paiements est considérable; par exemple, lorsque le nombre de comptes fournisseurs est important. 2, record 87, French, - fichier%20d%27action%20du%20client
Record 87, Spanish
Record 87, Textual support, Spanish
Record 88 - internal organization data 2001-08-30
Record 88, English
Record 88, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 88, Main entry term, English
- questioned IS requisition number
1, record 88, English, questioned%20IS%20requisition%20number
correct
Record 88, Abbreviations, English
Record 88, Synonyms, English
Record 88, Textual support, English
Record number: 88, Textual support number: 1 CONT
A Questioned IS Requisition Number is created by the SPS [Standard Payment System] when the IS Request is processed by the SPS but is subsequently questioned by either the FIS [Financial Information Strategy] initiator department or the FIS recipient department using SPS on-line. Also, the SPS will create a Questioned IS Requisition Number for the original IS Request, which exceeds the maximum allowable IS amount of the recipient department and a full fifteen(15) working days has passed after the process date of the original IS, but the recipient department has not "approved" the IS. The action of "questioning an IS "will result in the creation of an IS transaction opposite to the original IS Request and the reporting of related control data to the RG-GL [Receiver General-General Ledger] and to both departments. The format of the Questioned Requisition Number is as follows : the first three digits identify the Client department, the next four digits identify the client departmental accounting office, two digits for the fiscal year, two digits for the fiscal month, the letter Q, the last three digits are a sequential number assigned by SPS. 2, record 88, English, - questioned%20IS%20requisition%20number
Record number: 88, Textual support number: 1 OBS
IS: interdepartmental settlement 3, record 88, English, - questioned%20IS%20requisition%20number
Record 88, French
Record 88, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 88, Main entry term, French
- numéro de demande de RI contestée
1, record 88, French, num%C3%A9ro%20de%20demande%20de%20RI%20contest%C3%A9e
correct, masculine noun
Record 88, Abbreviations, French
Record 88, Synonyms, French
Record 88, Textual support, French
Record number: 88, Textual support number: 1 CONT
Le SNP [Système normalisé des paiements] crée ce numéro lorsque la demande de RI est traitée dans le SNP, mais par la suite contestée par le ministère émetteur ou destinataire conforme à la SIF [Stratégie d'information financière], utilisant le SNP en ligne. En outre, le SNP crée le numéro de demande de RI contesté lorsque le montant de la demande de RI dressée à l'origine est supérieur au montant maximum admissible pour le ministère destinataire et qu'après un délai de quinze (15) jours ouvrables à partir de la date de traitement d'origine, le ministère destinataire n'a pas «approuvé» la demande de RI. Ce statut a pour effet de créer une nouvelle opération de RI et d'annuler la demande de RI d'origine ainsi que de rapporter les données de contrôle afférentes dans le GLG-RG [grand livre général du receveur général] et à l'intention des deux ministères. Suivant, le modèle du numéro de demande de RI contesté : les trois premiers chiffres désignent le ministère client; les quatre chiffres suivants désignent le bureau de comptabilité du ministère client; deux chiffres désignent l'exercice; et deux autres, le mois; la lettre «Q»; les trois derniers chiffres correspondent à un numéro séquentiel attribué par le SNP. 2, record 88, French, - num%C3%A9ro%20de%20demande%20de%20RI%20contest%C3%A9e
Record number: 88, Textual support number: 1 OBS
RI : règlement interministériel 3, record 88, French, - num%C3%A9ro%20de%20demande%20de%20RI%20contest%C3%A9e
Record 88, Spanish
Record 88, Textual support, Spanish
Record 89 - internal organization data 2001-08-30
Record 89, English
Record 89, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 89, Main entry term, English
- questioned IS
1, record 89, English, questioned%20IS
correct
Record 89, Abbreviations, English
Record 89, Synonyms, English
- questioned IS request 1, record 89, English, questioned%20IS%20request
correct
Record 89, Textual support, English
Record number: 89, Textual support number: 1 DEF
A request which has already been successfully processed and reported to the RG-GL [Receiver General-General Ledger]. The questioning of an IS Request is, in effect, a cancellation i. e. an exact reversal of the original IS Request to which it is linked. Both departments involved must be FIS [Financial Information Strategy] compliant, and each is informed by SPS [Standard Payment System] of the questioning via the receipt of the IS Return/Notification file. 2, record 89, English, - questioned%20IS
Record number: 89, Textual support number: 1 OBS
IS: interdepartmental settlement 2, record 89, English, - questioned%20IS
Record 89, French
Record 89, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 89, Main entry term, French
- RI contesté
1, record 89, French, RI%20contest%C3%A9
correct, masculine noun
Record 89, Abbreviations, French
Record 89, Synonyms, French
- demande de RI contestée 1, record 89, French, demande%20de%20RI%20contest%C3%A9e
correct, feminine noun
Record 89, Textual support, French
Record number: 89, Textual support number: 1 DEF
Demande de RI déjà traitée et comptabilisée dans le GLG-RG [grand livre général du receveur général]. La contestation d'une demande de RI [règlement interministériel] consiste à annuler (contrepasser exactement) la demande de RI dressée à l'origine se rapportant à celle-ci. Les deux ministères impliqués dans l'opération doivent être conformes à la SIF et seront informés de la contestation via le fichier de retour/avis de RI du SNP [Système normalisé des paiements]. 2, record 89, French, - RI%20contest%C3%A9
Record number: 89, Textual support number: 1 OBS
RI : règlement interministériel 2, record 89, French, - RI%20contest%C3%A9
Record 89, Spanish
Record 89, Textual support, Spanish
Record 90 - internal organization data 2001-08-30
Record 90, English
Record 90, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 90, Main entry term, English
- IS requisition number
1, record 90, English, IS%20requisition%20number
correct
Record 90, Abbreviations, English
Record 90, Synonyms, English
Record 90, Textual support, English
Record number: 90, Textual support number: 1 DEF
A unique number that the initiator assigns to an IS requisition and forwards to SPS [Standard Payment System]. It is used in SPS as part of the edit process, to ensure that all attributes contained in the requisition are valid. The recommended format of the requisition number is as follows : the first three digits identify the Client department identification, the next four digits identify the client departmental accounting office(CDO the equivalent of DAO), two digits for the fiscal year, two digits for the fiscal month, and the last four digits for a sequential number assigned by the department. 2, record 90, English, - IS%20requisition%20number
Record number: 90, Textual support number: 1 OBS
IS: interdepartmental settlement 3, record 90, English, - IS%20requisition%20number
Record 90, French
Record 90, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 90, Main entry term, French
- numéro de demande de RI
1, record 90, French, num%C3%A9ro%20de%20demande%20de%20RI
correct, masculine noun
Record 90, Abbreviations, French
Record 90, Synonyms, French
Record 90, Textual support, French
Record number: 90, Textual support number: 1 DEF
Numéro unique que l'émetteur attribue à une demande de RI et qu'il achemine au SNP [Système normalisé des paiements]. Dans ce dernier, ce numéro est utilisé dans le cadre du processus d'édition afin d'assurer la validité des éléments dans la demande. Voici le modèle recommandé pour le numéro de la demande : les trois premiers chiffres désignent le ministère client; les quatre chiffres suivants désignent le bureau de comptabilité du ministère client (BMC l'équivalent du BCM); deux chiffres désignent l'exercice et deux autres, le mois d'exercice; les quatre derniers chiffres correspondent à un numéro séquentiel attribué par le ministère. 2, record 90, French, - num%C3%A9ro%20de%20demande%20de%20RI
Record number: 90, Textual support number: 1 OBS
RI : règlement interministériel 3, record 90, French, - num%C3%A9ro%20de%20demande%20de%20RI
Record 90, Spanish
Record 90, Textual support, Spanish
Record 91 - internal organization data 2001-08-28
Record 91, English
Record 91, Subject field(s)
- Foreign Trade
- Water Transport
Record 91, Main entry term, English
- deferred rebate
1, record 91, English, deferred%20rebate
correct
Record 91, Abbreviations, English
Record 91, Synonyms, English
Record 91, Textual support, English
Record number: 91, Textual support number: 1 DEF
The return of a portion of the freight charges by a carrier or a conference shipper in exchange for the shipper giving all or most of his shipments to the carrier or conference over a specified period of time(usually 6 months). Payment of the rate is deferred for a further similar period, during which the shipper must continue to give all or most of his shipments to the rebating carrier or conference. The shipper thus earns a further rebate which will not, however, be paid without an additional period of exclusive or almost exclusive patronage with the carrier of conference. In this way, the shipper becomes tied to the rebating carrier or conference. Although, the deferred rebate system is illegal in U. S. foreign commerce, it generally is accepted in the ocean trade between foreign countries. 2, record 91, English, - deferred%20rebate
Record 91, French
Record 91, Domaine(s)
- Commerce extérieur
- Transport par eau
Record 91, Main entry term, French
- remise différée
1, record 91, French, remise%20diff%C3%A9r%C3%A9e
proposal, feminine noun
Record 91, Abbreviations, French
Record 91, Synonyms, French
Record 91, Textual support, French
Record 91, Spanish
Record 91, Campo(s) temático(s)
- Comercio exterior
- Transporte por agua
Record 91, Main entry term, Spanish
- reembolso diferido
1, record 91, Spanish, reembolso%20diferido
correct, masculine noun
Record 91, Abbreviations, Spanish
Record 91, Synonyms, Spanish
- reembolso agregado 1, record 91, Spanish, reembolso%20agregado
correct, masculine noun
Record 91, Textual support, Spanish
Record 92 - internal organization data 2001-08-28
Record 92, English
Record 92, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 92, Main entry term, English
- bulk input file
1, record 92, English, bulk%20input%20file
correct
Record 92, Abbreviations, English
Record 92, Synonyms, English
Record 92, Textual support, English
Record number: 92, Textual support number: 1 CONT
Departments can input numerous transactions to the SPS through the use of a Bulk Input File. When IS [interdepartmental settlement] transactions are processed through a Bulk Input File, the initiator submits two files, the SPS [Standard Payment System] generic IS Input file which contains the IS details, and the generic SPS Control file, which contains the high level requisition information including electronic authorization. The control file triggers the autoload process, which initiates the edit and load of the IS details to the SPS system. 2, record 92, English, - bulk%20input%20file
Record 92, French
Record 92, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 92, Main entry term, French
- fichier de saisie globale
1, record 92, French, fichier%20de%20saisie%20globale
correct, masculine noun
Record 92, Abbreviations, French
Record 92, Synonyms, French
- fichier d'entrée par lot 1, record 92, French, fichier%20d%27entr%C3%A9e%20par%20lot
correct, masculine noun
Record 92, Textual support, French
Record number: 92, Textual support number: 1 CONT
En utilisant le système de saisie globale, les ministères peuvent soumettre plusieurs opérations au SNP [Système normalisé des paiements]. Si la demande de RI [règlement interministériel] est établie dans le cadre de la saisie globale des données, l'émetteur soumet deux fichiers, un fichier de saisie générique de demandes de RI du SNP renfermant les détails sur les RI et un fichier générique de contrôle du SNP contenant l'information à un niveau supérieur portant sur les demandes de RI y compris l'autorisation électronique. Le fichier de contrôle enclenche le processus d'autochargement qui initie la validation et le chargement des détails sur les RI dans le SNP. 2, record 92, French, - fichier%20de%20saisie%20globale
Record number: 92, Textual support number: 2 CONT
Pour faire une demande de paiement, le ministère client doit transmettre les détails de la transaction (nom, date, montant, adresse de livraison, information pour la transmission des paiements à l'institution financière et, au besoin, détails à reproduire sur le talon du chèque) au SNP [Système normalisé des paiements], sous forme de fichier d'entrée par lot. 2, record 92, French, - fichier%20de%20saisie%20globale
Record 92, Spanish
Record 92, Textual support, Spanish
Record 93 - internal organization data 2001-07-17
Record 93, English
Record 93, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
- Management Operations (General)
Record 93, Main entry term, English
- program delivery system
1, record 93, English, program%20delivery%20system
correct
Record 93, Abbreviations, English
Record 93, Synonyms, English
Record 93, Textual support, English
Record number: 93, Textual support number: 1 CONT
Program Delivery Systems are systems used in departmental program delivery. Examples are the systems for Employment Insurance, the Standard Payment System, etc. 2, record 93, English, - program%20delivery%20system
Record 93, French
Record 93, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
- Opérations de la gestion (Généralités)
Record 93, Main entry term, French
- système de prestation de programme
1, record 93, French, syst%C3%A8me%20de%20prestation%20de%20programme
correct, masculine noun
Record 93, Abbreviations, French
Record 93, Synonyms, French
Record 93, Textual support, French
Record number: 93, Textual support number: 1 CONT
Systèmes de prestation de programmes, qui sont des systèmes utilisés pour la prestation de programmes ministériels, par exemple les systèmes d'assurance-emploi, le Système normalisé des paiements, etc. 2, record 93, French, - syst%C3%A8me%20de%20prestation%20de%20programme
Record 93, Spanish
Record 93, Textual support, Spanish
Record 94 - internal organization data 2001-04-23
Record 94, English
Record 94, Subject field(s)
- Banking
- Government Accounting
Record 94, Main entry term, English
- cancelled cheque 1, record 94, English, cancelled%20cheque
Record 94, Abbreviations, English
Record 94, Synonyms, English
Record 94, Textual support, English
Record number: 94, Textual support number: 1 DEF
A Departmental Bank Account(DBA) cheque for which data has been submitted to SPS [Standard Payment System] and which :(a) has been withdrawn at the DAO's [Departmental Accounting Office] discretion for any reason, or(b) is to be replaced because of a change of amount or payee. A DAO may request that a DBA cheque for which issue data has been entered into the SPS be cancelled if it was :(a) issued in error,(b) lost, or(c) stolen. 1, record 94, English, - cancelled%20cheque
Record 94, French
Record 94, Domaine(s)
- Banque
- Comptabilité publique
Record 94, Main entry term, French
- chèque annulé
1, record 94, French, ch%C3%A8que%20annul%C3%A9
masculine noun
Record 94, Abbreviations, French
Record 94, Synonyms, French
Record 94, Textual support, French
Record number: 94, Textual support number: 1 DEF
Chèque d'un compte bancaire ministériel (CBM) pour lequel des informations ont été fournies au SNP [Système normalisé des paiements], et qui : a) a été retiré à la discrétion du BCM [bureau comptable ministériel], pour un motif quelconque, ou b) doit être remplacé à cause d'un changement de montant ou de bénéficiaire. Un BCM peut demander l'annulation d'un chèque de CBM pour lequel des données d'émission ont été introduites dans le SNP si ce chèque a été : a) émis par erreur, b) perdu, ou c) volé. 1, record 94, French, - ch%C3%A8que%20annul%C3%A9
Record 94, Spanish
Record 94, Textual support, Spanish
Record 95 - internal organization data 2001-04-23
Record 95, English
Record 95, Subject field(s)
- Banking
- Government Accounting
Record 95, Main entry term, English
- voided cheque 1, record 95, English, voided%20cheque
Record 95, Abbreviations, English
Record 95, Synonyms, English
Record 95, Textual support, English
Record number: 95, Textual support number: 1 DEF
A DBA [Departmental Bank Account] cheque for which issue data has not been submitted to SPS [Standard Payment System] and for which one of the following has occurred :(a) the DBA cheque has been spoiled in processing;(b) the DBA cheque was printed, but due to an error in the information contained on the cheque, it was not released to the payee. The payment has subsequently been reissued, with correct information, as a new cheque; or(c) the blank DBA cheque is not intended to be used. 1, record 95, English, - voided%20cheque
Record 95, French
Record 95, Domaine(s)
- Banque
- Comptabilité publique
Record 95, Main entry term, French
- chèque nul
1, record 95, French, ch%C3%A8que%20nul
masculine noun
Record 95, Abbreviations, French
Record 95, Synonyms, French
Record 95, Textual support, French
Record number: 95, Textual support number: 1 DEF
Chèque de CBM [compte bancaire ministériel] pour lequel les données d'émission n'ont pas été fournies au SNP [Système normalisé des paiements] et l'une des situations suivantes est survenue : a) le chèque de CBM a été endommagé lors du traitement; b) le chèque de CBM a été imprimé mais, par suite d'une erreur dans les renseignements qui y figurent, il n'a pas été remis au bénéficiaire. Le paiement a par la suite été émis de nouveau, avec les renseignements exacts, sous la forme d'un chèque nouveau; ou c) le chèque de CBM en blanc n'est pas destiné à être utilisé. 1, record 95, French, - ch%C3%A8que%20nul
Record 95, Spanish
Record 95, Textual support, Spanish
Record 96 - internal organization data 2001-02-22
Record 96, English
Record 96, Subject field(s)
- International Bodies and Committees
- Banking
Record 96, Main entry term, English
- French Interbank Payment System Group 1, record 96, English, French%20Interbank%20Payment%20System%20Group
Record 96, Abbreviations, English
Record 96, Synonyms, English
Record 96, Textual support, English
Record 96, French
Record 96, Domaine(s)
- Organismes et comités internationaux
- Banque
Record 96, Main entry term, French
- Groupement pour un système interbancaire de télécompensation
1, record 96, French, Groupement%20pour%20un%20syst%C3%A8me%20interbancaire%20de%20t%C3%A9l%C3%A9compensation
masculine noun
Record 96, Abbreviations, French
Record 96, Synonyms, French
Record 96, Textual support, French
Record number: 96, Textual support number: 1 OBS
Réunissant les principales banques françaises, il gère un réseau à valeur ajoutée, le SIT [système interbancaire de compensation], destiné à la compensation et à l'échange automatisé de documents bancaires. 1, record 96, French, - Groupement%20pour%20un%20syst%C3%A8me%20interbancaire%20de%20t%C3%A9l%C3%A9compensation
Record 96, Spanish
Record 96, Textual support, Spanish
Record 97 - internal organization data 2001-02-20
Record 97, English
Record 97, Subject field(s)
- Titles of Monographs
- Auditing (Accounting)
Record 97, Main entry term, English
- Audit of transfer payment management system
1, record 97, English, Audit%20of%20transfer%20payment%20management%20system
correct, Canada
Record 97, Abbreviations, English
Record 97, Synonyms, English
Record 97, Textual support, English
Record number: 97, Textual support number: 1 OBS
Indian and Northern Affairs, Canada, Departmental Audit and Evaluation Branch, Ottawa, 1996, 45 pages. 1, record 97, English, - Audit%20of%20transfer%20payment%20management%20system
Record 97, French
Record 97, Domaine(s)
- Titres de monographies
- Vérification (Comptabilité)
Record 97, Main entry term, French
- Vérification du système de gestion des paiements de transfert
1, record 97, French, V%C3%A9rification%20du%20syst%C3%A8me%20de%20gestion%20des%20paiements%20de%20transfert
correct, feminine noun, Canada
Record 97, Abbreviations, French
Record 97, Synonyms, French
Record 97, Textual support, French
Record number: 97, Textual support number: 1 OBS
Affaires indiennes et du Nord Canada, Direction générale de l'évaluation et de la vérification interne, Ottawa, 1996, 45 pages. 1, record 97, French, - V%C3%A9rification%20du%20syst%C3%A8me%20de%20gestion%20des%20paiements%20de%20transfert
Record 97, Spanish
Record 97, Textual support, Spanish
Record 98 - internal organization data 2000-11-16
Record 98, English
Record 98, Subject field(s)
- Taxation
- Operating Systems (Software)
Record 98, Main entry term, English
- exception list
1, record 98, English, exception%20list
correct
Record 98, Abbreviations, English
Record 98, Synonyms, English
Record 98, Textual support, English
Record number: 98, Textual support number: 1 OBS
This list is made up of items identified as "Exceptions" that can be blocked for payment by selecting the appropriate "Payment block". If it is identified as an exception because of an invalid payment method, the item(s) can be reallocated and included in the payment run by selecting the "REALLOCATE" button and correcting the payment or bank. Changes made within the exception list do not alter the source documents. The system for example does not allow the user at this stage to change the amount of the source invoice or the coding items. 1, record 98, English, - exception%20list
Record 98, French
Record 98, Domaine(s)
- Fiscalité
- Systèmes d'exploitation (Logiciels)
Record 98, Main entry term, French
- liste d'exceptions
1, record 98, French, liste%20d%27exceptions
correct, feminine noun
Record 98, Abbreviations, French
Record 98, Synonyms, French
Record 98, Textual support, French
Record number: 98, Textual support number: 1 OBS
Cette liste comprend les postes désignés comme étant des « exceptions » dont le paiement pourra être bloqué en sélectionnant le « bloc paiement » approprié. Si le paiement visé est indiqué comme exception du fait d'une méthode de paiement non valide, le poste pourra être réaffecté et inclus dans un cycle de paiement en choisissant l'icône RÉAFFECTER et en corrigeant le paiement ou la banque. Les modifications apportées à la liste d'exceptions ne modifient pas les documents source. Par exemple, le système ne permet pas à l'utilisateur de changer à ce moment-ci le montant de la facture source ou les éléments de codage. 1, record 98, French, - liste%20d%27exceptions
Record 98, Spanish
Record 98, Textual support, Spanish
Record 99 - internal organization data 2000-11-02
Record 99, English
Record 99, Subject field(s)
- Various Proper Names
- Software
Record 99, Main entry term, English
- Cancelled SPS IS 1, record 99, English, Cancelled%20SPS%20IS
Record 99, Abbreviations, English
Record 99, Synonyms, English
Record 99, Textual support, English
Record number: 99, Textual support number: 1 OBS
SPS : Standard Payment System. 2, record 99, English, - Cancelled%20SPS%20IS
Record 99, Key term(s)
- Cancelled Standard Payment System IS
Record 99, French
Record 99, Domaine(s)
- Appellations diverses
- Logiciels
Record 99, Main entry term, French
- RI du SNP annulé
1, record 99, French, RI%20du%20SNP%20annul%C3%A9
masculine noun
Record 99, Abbreviations, French
Record 99, Synonyms, French
Record 99, Textual support, French
Record number: 99, Textual support number: 1 OBS
Source(s) : Vocabulaire établi par les traducteurs du groupe Informatique affectés à la traduction du Guide de l'utilisateur, du Guide du gestionnaire et des documents de formation du SFMC [Système financier ministériel commun]. 1, record 99, French, - RI%20du%20SNP%20annul%C3%A9
Record number: 99, Textual support number: 2 OBS
SNP : Système normalisé des paiements. 2, record 99, French, - RI%20du%20SNP%20annul%C3%A9
Record 99, Key term(s)
- RI du Système normalisé des paiements annulé
Record 99, Spanish
Record 99, Textual support, Spanish
Record 100 - internal organization data 2000-10-23
Record 100, English
Record 100, Subject field(s)
- System Names
- Citizenship and Immigration
Record 100, Main entry term, English
- Interpreter Payment System
1, record 100, English, Interpreter%20Payment%20System
correct
Record 100, Abbreviations, English
- IPS 1, record 100, English, IPS
correct
Record 100, Synonyms, English
Record 100, Textual support, English
Record number: 100, Textual support number: 1 OBS
Terminology used by Citizenship and Immigration Canada. 2, record 100, English, - Interpreter%20Payment%20System
Record 100, French
Record 100, Domaine(s)
- Noms de systèmes
- Citoyenneté et immigration
Record 100, Main entry term, French
- système de paiement des interprètes
1, record 100, French, syst%C3%A8me%20de%20paiement%20des%20interpr%C3%A8tes
correct, masculine noun
Record 100, Abbreviations, French
- SPI 1, record 100, French, SPI
correct, masculine noun
Record 100, Synonyms, French
Record 100, Textual support, French
Record number: 100, Textual support number: 1 OBS
Terminologie employée par Citoyenneté et Immigration Canada. 2, record 100, French, - syst%C3%A8me%20de%20paiement%20des%20interpr%C3%A8tes
Record 100, Spanish
Record 100, Textual support, Spanish
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