Compensation
Sector Web Site |
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![](/web/20061211002817im_/http://pwgsc.gc.ca/clf02/images/spacer.gif)
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PAO 9-4-14
Section:
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ACCOUNTING AND REMITTANCE
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Subsection:
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PAO ADMINISTRATION--FISCAL YEAR CHANGE
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OUTLINE
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Each fiscal year, a new departmental header control record
will be established by the Compensation Sector Accounting Advisor.
Following the setup of the new year record, each department will be responsible
to perform the year end roll over activity, which will move detail line
object and credit back coding information from current year tables to the
new year tables. Individual modifications of the table data can occur following
the roll over.
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Last Update: March 1999
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