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PAYMENT CONTROL ACCOUNT [4 records]
Record 1 - internal organization data 2001-09-11
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 1, Main entry term, English
- payment control account
1, record 1, English, payment%20control%20account
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
The department clears the payable and updates a payment control account (which functions in a similar manner to a cash account) to account for the payment issue. 2, record 1, English, - payment%20control%20account
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 1, Main entry term, French
- compte de contrôle des paiements
1, record 1, French, compte%20de%20contr%C3%B4le%20des%20paiements
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
[Le ministère] met à zéro le compte créditeur et met à jour un compte de contrôle des paiements (qui fonctionne un peu comme un compte de caisse) pour comptabiliser l'émission du paiement. 2, record 1, French, - compte%20de%20contr%C3%B4le%20des%20paiements
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2001-07-31
Record 2, English
Record 2, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 2, Main entry term, English
- cash payment control account
1, record 2, English, cash%20payment%20control%20account
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
Salary garnishment cheque cancellations are not included in the control account 63ddd but in the control account 61ddd - Cash payment control account - C$. 2, record 2, English, - cash%20payment%20control%20account
Record 2, French
Record 2, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 2, Main entry term, French
- compte de contrôle des paiements en espèces
1, record 2, French, compte%20de%20contr%C3%B4le%20des%20paiements%20en%20esp%C3%A8ces
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
L'annulation des chèques portant sur la saisie-arrêt des salaires n'est pas comprise dans le compte de contrôle 63ddd; elle fait plutôt partie du compte de contrôle 61ddd (Compte de contrôle des paiements en espèces - $ CAN). 2, record 2, French, - compte%20de%20contr%C3%B4le%20des%20paiements%20en%20esp%C3%A8ces
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2001-07-31
Record 3, English
Record 3, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 3, Main entry term, English
- payment control account-U. S. dollar
1, record 3, English, payment%20control%20account%2DU%2E%20S%2E%20dollar
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
FRA coding rationale: Once the payment is made, Payments in Transit is reversed and the Payment Control account - U.S. dollars is credited to reflect that the RG has made the payment. 2, record 3, English, - payment%20control%20account%2DU%2E%20S%2E%20dollar
Record 3, French
Record 3, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 3, Main entry term, French
- compte de contrôle des paiements - dollars US
1, record 3, French, compte%20de%20contr%C3%B4le%20des%20paiements%20%2D%20dollars%20US
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
Justification du code de CRF : une fois le paiement effectué, les paiements en transit sont inversés et le compte de contrôle des paiements - dollars US est crédité pour refléter le fait que le RG a effectué le paiement. 2, record 3, French, - compte%20de%20contr%C3%B4le%20des%20paiements%20%2D%20dollars%20US
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2000-11-02
Record 4, English
Record 4, Subject field(s)
- Data Banks and Databases
- Finance
Record 4, Main entry term, English
- DBA-payment control account 1, record 4, English, DBA%2Dpayment%20control%20account
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
DBA: departmental bank account. 2, record 4, English, - DBA%2Dpayment%20control%20account
Record 4, Key term(s)
- departmental bank account-payment control account
Record 4, French
Record 4, Domaine(s)
- Banques et bases de données
- Finances
Record 4, Main entry term, French
- CBM - compte de contrôle paiements
1, record 4, French, CBM%20%2D%20compte%20de%20contr%C3%B4le%20paiements
masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
CBM : compte bancaire de ministère. 2, record 4, French, - CBM%20%2D%20compte%20de%20contr%C3%B4le%20paiements
Record 4, Key term(s)
- compte bancaire de ministère - compte de contrôle paiements
Record 4, Spanish
Record 4, Textual support, Spanish
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