TERMIUM Plus®
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PAYROLL RECONCILIATION [6 records]
Record 1 - internal organization data 2014-04-15
Record 1, English
Record 1, Subject field(s)
- Titles of Forms
- Forms Design
Universal entry(ies) Record 1
Record 1, Main entry term, English
- Accounts Reconciliation-Dept 79 & 87 Payroll Deductions
1, record 1, English, Accounts%20Reconciliation%2DDept%2079%20%26%2087%20Payroll%20Deductions
correct, Canada
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
PWGSC-TPSGC 8240-1: code of a form used at Public Works and Government Services Canada. 1, record 1, English, - Accounts%20Reconciliation%2DDept%2079%20%26%2087%20Payroll%20Deductions
Record 1, French
Record 1, Domaine(s)
- Titres de formulaires administratifs
- Imprimés et formules
Entrée(s) universelle(s) Record 1
Record 1, Main entry term, French
- Conciliation des comptes - retenues de la liste de paye (min. 79 & 87)
1, record 1, French, Conciliation%20des%20comptes%20%2D%20retenues%20de%20la%20liste%20de%20paye%20%28min%2E%2079%20%26%2087%29
correct, feminine noun, Canada
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
PWGSC-TPSGC 8240-1: code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada. 1, record 1, French, - Conciliation%20des%20comptes%20%2D%20retenues%20de%20la%20liste%20de%20paye%20%28min%2E%2079%20%26%2087%29
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2010-06-28
Record 2, English
Record 2, Subject field(s)
- Accounting
Record 2, Main entry term, English
- expenditure statement
1, record 2, English, expenditure%20statement
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
... The monthly reconciliation at the allotment level or any other level such as payroll registers totals with expenditure statements(e. g. the responsibility centre statement) from the Central Accounting System to ensure that reported personal expenditures are complete, accurate, and properly recorded is the responsibility of the financial organization. 2, record 2, English, - expenditure%20statement
Record 2, French
Record 2, Domaine(s)
- Comptabilité
Record 2, Main entry term, French
- relevé des dépenses
1, record 2, French, relev%C3%A9%20des%20d%C3%A9penses
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2001-07-11
Record 3, English
Record 3, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
- Remuneration (Personnel Management)
Record 3, Main entry term, English
- payroll control account
1, record 3, English, payroll%20control%20account
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
- pay control account 2, record 3, English, pay%20control%20account
correct
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
Departments must perform a reconciliation between the detailed gross pay transactions provided by the Regional Pay System and the payroll control account totals received from the Compensation Sector via the PS-GL [Payroll System General Ledger]. On the last day of the month, the department will receive a final payroll control account balance report which must be reconciled to the payroll control account in the individual department's DFMS [Departmental Financial Management System]. 3, record 3, English, - payroll%20control%20account
Record 3, French
Record 3, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
- Rémunération (Gestion du personnel)
Record 3, Main entry term, French
- compte de contrôle de la paye
1, record 3, French, compte%20de%20contr%C3%B4le%20de%20la%20paye
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
Les ministères doivent vérifier si les transactions détaillées de paye brute effectuées par le Système régional de paye concordent avec les totaux des comptes de contrôle de la paye transmis par le Secteur de la rémunération par le biais du [GL-SP][Grand livre général du système de paye]. Le dernier jour du mois, le ministère reçoit un rapport final sur les soldes des comptes de contrôle de la paye, lequel doit concorder avec le compte de contrôle de la paye dans le SMGF [Système ministériel de gestion financière]. 2, record 3, French, - compte%20de%20contr%C3%B4le%20de%20la%20paye
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 1997-04-18
Record 4, English
Record 4, Subject field(s)
- Government Accounting
Record 4, Main entry term, English
- reconciliation report
1, record 4, English, reconciliation%20report
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 CONT
The Person-year Reporting module... tracks the entries produced from the [Supply and Services Canada] payroll tape and produces a reconciliation report indicating the types of accruals generated from the nominal role. 2, record 4, English, - reconciliation%20report
Record 4, French
Record 4, Domaine(s)
- Comptabilité publique
Record 4, Main entry term, French
- rapport de rapprochement
1, record 4, French, rapport%20de%20rapprochement
correct, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 1996-06-22
Record 5, English
Record 5, Subject field(s)
- Remuneration (Personnel Management)
- Labour and Employment
Record 5, Main entry term, English
- payroll reconciliation 1, record 5, English, payroll%20reconciliation
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record 5, French
Record 5, Domaine(s)
- Rémunération (Gestion du personnel)
- Travail et emploi
Record 5, Main entry term, French
- conciliation de la paie
1, record 5, French, conciliation%20de%20la%20paie
feminine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
Source : FS 62/78. 1, record 5, French, - conciliation%20de%20la%20paie
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 1990-02-13
Record 6, English
Record 6, Subject field(s)
- Titles of Documents and Works
Record 6, Main entry term, English
- Pay Transactions for Reconciliation to Payroll Register 1, record 6, English, Pay%20Transactions%20for%20Reconciliation%20to%20Payroll%20Register
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record 6, French
Record 6, Domaine(s)
- Titres de documents et d'œuvres
Record 6, Main entry term, French
- transactions de paie pour conciliation avec registre de paie 1, record 6, French, transactions%20de%20paie%20pour%20conciliation%20avec%20registre%20de%20paie
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Source: Rémunération du personnel. 1, record 6, French, - transactions%20de%20paie%20pour%20conciliation%20avec%20registre%20de%20paie
Record number: 6, Textual support number: 2 OBS
Formulaire interne. 1, record 6, French, - transactions%20de%20paie%20pour%20conciliation%20avec%20registre%20de%20paie
Record 6, Spanish
Record 6, Textual support, Spanish
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