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SOLDES COMPTE CONTROLE CENTRAL [2 records]
Record 1 - internal organization data 2022-07-12
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 1, Main entry term, English
- central control account balance
1, record 1, English, central%20control%20account%20balance
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, 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 1, English, - central%20control%20account%20balance
Record 1, Key term(s)
- central control account balances
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 1, Main entry term, French
- solde du compte de contrôle central
1, record 1, French, solde%20du%20compte%20de%20contr%C3%B4le%20central
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, 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 1, French, - solde%20du%20compte%20de%20contr%C3%B4le%20central
Record 1, Key term(s)
- soldes du compte de contrôle central
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2001-09-13
Record 2, English
Record 2, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 2, Main entry term, English
- payment control data
1, record 2, English, payment%20control%20data
correct, plural
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, 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 2, English, - payment%20control%20data
Record 2, French
Record 2, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 2, Main entry term, French
- données de contrôle des paiements
1, record 2, French, donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
correct, feminine noun, plural
Record 2, Abbreviations, French
Record 2, Synonyms, French
- données sur le contrôle des paiements 1, record 2, French, donn%C3%A9es%20sur%20le%20contr%C3%B4le%20des%20paiements
correct, feminine noun, plural
Record 2, Textual support, French
Record number: 2, 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 2, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
Record number: 2, 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 2, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20paiements
Record 2, Spanish
Record 2, Textual support, Spanish
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