TERMIUM Plus®
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DAILY REPORT INTERNAL JVS AFFECTING FIS CONTROL ACCOUNTS [1 record]
Record 1 - internal organization data 2001-08-21
Record 1, English
Record 1, Subject field(s)
- Titles of Documents and Works
- Financial and Budgetary Management
- Government Accounting
Record 1, Main entry term, English
- Internal Journal Voucher Report
1, record 1, English, Internal%20Journal%20Voucher%20Report
correct
Record 1, Abbreviations, English
- IJVR 1, record 1, English, IJVR
correct
Record 1, Synonyms, English
- Daily Report of Internal JV's Affecting FIS Control Accounts 1, record 1, English, Daily%20Report%20of%20Internal%20JV%27s%20Affecting%20FIS%20Control%20Accounts
former designation
- RG-GL Daily Report of Internal JVs 1, record 1, English, RG%2DGL%20Daily%20Report%20of%20Internal%20JVs
former designation
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
The report will be used to reflect specific transactions initiated by RG [Receiver General] (Department 097), which affect central control accounts for a department. As these transactions are external to the government, they are processed by IJV [internal journal voucher] rather than IS [interdepartmental settlement]. Departments must ensure that all transactions reflected in the report are accurate and are also processed within their DFMS [Departmental Financial Management System] as IJVs within the same accounting period. 2, record 1, English, - Internal%20Journal%20Voucher%20Report
Record number: 1, Textual support number: 2 OBS
JV: journal voucher. FIS: Financial Information Strategy. RG-GL: Receiver General-General Ledger. 3, record 1, English, - Internal%20Journal%20Voucher%20Report
Record 1, French
Record 1, Domaine(s)
- Titres de documents et d'œuvres
- Gestion budgétaire et financière
- Comptabilité publique
Record 1, Main entry term, French
- Rapport sur les pièces de journal internes
1, record 1, French, Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
correct, masculine noun
Record 1, Abbreviations, French
- RPJI 1, record 1, French, RPJI
correct, masculine noun
Record 1, Synonyms, French
- Rapport journalier portant sur les pièces de journal internes se rapportant aux comptes de contrôle SIF 1, record 1, French, Rapport%20journalier%20portant%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes%20se%20rapportant%20aux%20comptes%20de%20contr%C3%B4le%20SIF
former designation, masculine noun
- Rapport journalier des pièces de journal interne du GLG-RG 1, record 1, French, Rapport%20journalier%20des%20pi%C3%A8ces%20de%20journal%20interne%20du%20GLG%2DRG
former designation, masculine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
Ce rapport fait état des opérations particulières lancées par le RG [receveur général] (min. 097) et touchant les comptes de contrôle centraux par ministère. Puisqu'il s'agit d'opérations externes du gouvernement, elles sont traitées par la voie de PJI [pièce de journal interne] plutôt que par RI [règlement interministériel]. Les ministères doivent s'assurer que toutes les opérations indiquées dans le rapport sont exactes et qu'elles sont traitées, dans leur SMGF [Système ministériel de gestion financière], comme PJI au cours de la même période comptable. 2, record 1, French, - Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
Record number: 1, Textual support number: 2 OBS
SIF : Stratégie d'information financière. GLG-RG : Grand livre général du receveur général. 3, record 1, French, - Rapport%20sur%20les%20pi%C3%A8ces%20de%20journal%20internes
Record 1, Spanish
Record 1, Textual support, Spanish
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