{"id":4203,"date":"2021-08-19T21:07:52","date_gmt":"2021-08-19T21:07:52","guid":{"rendered":"http:\/\/temp.crchudequebec.ca\/extranet\/dr\/?page_id=4203"},"modified":"2026-03-04T17:08:39","modified_gmt":"2026-03-04T17:08:39","slug":"calendriers-annees-precedentes","status":"publish","type":"page","link":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/administration\/calendrier-comptable\/calendriers-annees-precedentes\/","title":{"rendered":"Calendriers pr\u00e9c\u00e9dents"},"content":{"rendered":"<div id=\"pl-4203\"  class=\"panel-layout\" ><div id=\"pg-4203-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-4203-0-0\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-4203-0-0-0\" class=\"so-panel widget widget_lsow-accordion panel-first-child panel-last-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-lsow-accordion so-widget-lsow-accordion-default-d75171398898-4203\"\n\t\t\t\n\t\t>\n<h3 class=\"widget-title\">Ann\u00e9es pr\u00e9c\u00e9dentes : Calendriers des p\u00e9riodes comptables au CHU<\/h3><div class=\"lsow-accordion style2\" data-toggle=\"true\" data-expanded=\"false\"><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2020-2021 - Calendrier fin d&#039;ann\u00e9e<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2021\/02\/Calendrier-travaux-fin-dann\u00e9e-20-21-RECH.pdf\">Calendrier travaux fin d'ann\u00e9e 20-21 RECH<\/a><\/p>\n<p>Pour les salaires:<\/p>\n<p>L\u2019int\u00e9gration de la P13-1 : 6 avril<\/p>\n<p>L\u2019int\u00e9gration de la P13-2\u00a0: \u00a019 avril<\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2020-2021  - Calendrier de transmission des documents RH au CHU (DPCHU et DPSGP)<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2020\/04\/Calendrier-et-\u00e9ch\u00e9anciers-paie-GP-2020-2021.pdf\">Calendrier et \u00e9ch\u00e9anciers paie GP 2020-2021<\/a><\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2020-2021 - Calendrier comptable CHU<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2020\/04\/Calendrier-des-p\u00e9riodes-financi\u00e8res-2020-2021-Intranet.pdf\">Calendrier des p\u00e9riodes financi\u00e8res 2020-2021 Intranet<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>pour la facturation des transits<\/p>\n<p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2020\/07\/Calendrier-des-p\u00e9riodes-financi\u00e8res-2020-2021-DRF-UL-Auto..pdf\">Calendrier des p\u00e9riodes financi\u00e8res 2020-2021 DRF - UL Automatique.<\/a><\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2019-2020 - Calendrier fin d&#039;ann\u00e9e financi\u00e8re<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2020\/02\/Calendrier-travaux-fin-dann\u00e9e-19-20-RECH.pdf\">Calendrier travaux fin d'ann\u00e9e 19-20 RECH<\/a><\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2019-2020 - Calendrier comptable CHU<\/div><div class=\"lsow-panel-content\"><p>Depuis le 1er avril 2017, le MSSS exige le d\u00e9p\u00f4t d\u2019\u00e9tats financiers trimestriels pour l\u2019ensemble des \u00e9tablissement du r\u00e9seau.\u00a0 C\u2019est pourquoi pour les p\u00e9riodes 3, 6, 9 et 12 sont des p\u00e9riodes critiques.\u00a0 Il est important que:<\/p>\n<ul>\n<li>L\u2019inscription de la facturation et\u00a0des comptes \u00e0 recevoir doit \u00eatre effectu\u00e9e aux livres pour refl\u00e9ter les r\u00e9sultats r\u00e9els pour l'ensemble des projets de recherche\u00a0ainsi que les comptes de plateformes\/services.<\/li>\n<li>Il en est de m\u00eame pour les d\u00e9penses qui doivent \u00eatre reclass\u00e9es si n\u00e9cessaire de fa\u00e7on trimestriel.<\/li>\n<li>Les transferts salariaux par exemple,\u00a0 si requis,\u00a0 doivent s\u2019effectuer \u00e9galement dans les d\u00e9lais aupr\u00e8s de la r\u00e9mun\u00e9ration.<\/li>\n<li>Les demandes de frais de d\u00e9placement doivent aussi \u00eatre effectu\u00e9es\u00a0au trimestre.<\/li>\n<\/ul>\n<p><strong>Calendrier des p\u00e9riodes comptables<\/strong><\/p>\n<p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2018\/11\/Calendrier-des-p\u00e9riodes-financi\u00e8res-2019-2020-Intranet.pdf\">Calendrier des p\u00e9riodes financi\u00e8res 2019-2020 Intranet<\/a><\/p>\n<p>&nbsp;<\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2019-2020 - Calendrier de transmission des documents RH au CHU (DPCHU et DPSGP)<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2019\/02\/Calendriers-et-\u00e9ch\u00e9anciers-paie-GP-2019-2020-003.pdf\">Calendriers et \u00e9ch\u00e9anciers paie GP (2019-2020) (003)<\/a><\/p>\n<p>Traitement des DP amend\u00e9es r\u00e9troactivement avec <u>impact budg\u00e9taire seulement<\/u> versus la nouveau calendrier de traitement des DP.<\/p>\n<p>Si la date de traitement par les RH est pass\u00e9e, vous ne pouvez faire un amendement r\u00e9troactif avant cette date mais plut\u00f4t passer par un reclassement salarial. \u00a0Il a \u00e9t\u00e9 convenu avec la r\u00e9mun\u00e9ration qu\u2019ils n\u2019agiraient pas r\u00e9troactivement.\u00a0 Merci de vous r\u00e9f\u00e9rer \u00e0 votre gestionnaire<\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2019-2020 - Calendrier de versements des Bourses CHU (BRS)<\/div><div class=\"lsow-panel-content\"><p>Merci de respecter les d\u00e9lais de transmission du calendrier\u00a0pour recevoir un versement<\/p>\n<p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2019\/08\/Calendrier-paiement-BRS-Automne-2019-\u00e0-Et\u00e9-2020.pdf\">Calendrier paiement BRS - Automne 2019 \u00e0 Et\u00e9 2020<\/a><\/p>\n<p>&nbsp;<\/p>\n<\/div><\/div><!-- .lsow-panel --><div class=\"lsow-panel\" id=\"\"><div class=\"lsow-panel-title\">2021-2022<\/div><div class=\"lsow-panel-content\"><p><a href=\"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-content\/uploads\/sites\/6\/2022\/02\/Calendrier-travaux-fin-dann\u00e9e-21-22-RECH.pdf\">Calendrier travaux fin d'ann\u00e9e 21-22 RECH<\/a><\/p>\n<p><u>Message de la direction des ressources financi\u00e8res(DRF) aux \u00e9quipes de gestion financi\u00e8re du centre de recherche\u00a0:<\/u><\/p>\n<p>Bonjour \u00e0 tous,<\/p>\n<p>Dans le cadre des travaux de fin d'ann\u00e9e financi\u00e8re, ci-joint vous trouverez le calendrier avec les dates importantes de transmission \u00e0 la gestion financi\u00e8re de la recherche-DRF. SVP vous assurez de transmettre l\u2019information \u00e0 toutes vos \u00e9quipes.<\/p>\n<p>Si vous avez des questions, n\u2019h\u00e9sitez pas \u00e0 contacter votre technicien responsable \u00e0 la gestion financi\u00e8re de la recherche - DRF.<\/p>\n<p>Merci \u00e0 l\u2019avance ,<\/p>\n<p>Bonne journ\u00e9e<\/p>\n<p><strong>Hugo No\u00ebl-Thiboutot, CPA, CMA<\/strong><\/p>\n<\/div><\/div><!-- .lsow-panel --><\/div><!-- .lsow-accordion --><\/div><\/div><\/div><div id=\"pgc-4203-0-1\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Ann\u00e9es pr\u00e9c\u00e9dentes : Calendriers des p\u00e9riodes comptables au CHU2020-2021 &#8211; Calendrier fin d&#039;ann\u00e9eCalendrier travaux fin d&rsquo;ann\u00e9e 20-21 RECH Pour les salaires: L\u2019int\u00e9gration de la P13-1 : 6 avril L\u2019int\u00e9gration de la P13-2\u00a0: \u00a019 avril 2020-2021 &#8211; Calendrier de transmission des documents RH au CHU (DPCHU et DPSGP)Calendrier et \u00e9ch\u00e9anciers paie GP 2020-2021 2020-2021 &#8211; Calendrier [&hellip;]<\/p>\n","protected":false},"author":80,"featured_media":0,"parent":64,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_links_to":"","_links_to_target":""},"tags":[],"acf":[],"_links":{"self":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/4203"}],"collection":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/users\/80"}],"replies":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/comments?post=4203"}],"version-history":[{"count":3,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/4203\/revisions"}],"predecessor-version":[{"id":7436,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/4203\/revisions\/7436"}],"up":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/64"}],"wp:attachment":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/media?parent=4203"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/tags?post=4203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}