panarchive
  1. Ville de Montréal. Section des archives
  2. Fonds Direction générale (2001-)
  3. Politiques, directives et procédures. - 2002-2022
  4. C-RF-SFIN-P-11-001 : Correction d'imputation de factures et paiements du système intégré SIMON (PROCÉDURE). - 11 janvier 2011
  5. MTL100-05_C-RF-SFIN-P-11-001-002
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MTL100-05_C-RF-SFIN-P-11-001-002

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Ville de Montréal. Section des archives via Archives de Montréal (Ville de Montréal)
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AccountingApplication FormDocumentFinanceFormGovernmentPrintedTagged automatically by a vision model; may contain mistakes.
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A blank French-language form titled "Correction d'imputation de paiements comptabilités par EJ dans SIMON" with a grid of labelled empty fields. The fields include supplier number, supplier name, accounting period, EJ date, invoice name, amount to correct, supporting document with a checkbox for journal entry, and a reason box, followed by request and validation sections with signature and date lines. It is a scanned, black-and-white digital document in portrait layout with a small file path printed along the bottom edge.Described automatically by a vision model; may contain mistakes.
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Correction d'imputation de paiements comptabilités par E/J dans SIMONNuméro du fournisseur :Nom du fournisseur :Période de comptabilisationDate d'E/JNom de factureMontant à corriger :Document de supportÉcriture de journalMotif / Raison de la demandeDemandé par :Poste :Date :Autorisé par :Traité par :Entrée de journalDemandée par :Entrée autoriséeTraitée par :Read automatically; may contain mistakes.
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2026-10-16T15:48:21Z · source datestamp n/a · ead

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