List of release notes for object codes for 2017 to 2018
| Date | Code | Status | Note |
|---|---|---|---|
| 2018-01-18 | 0498 | Modify | Description updated as requested by the Treasury Board Secretariat. |
| 2018-01-17 | 5044 | Create | New code created for the department 127. |
| 2018-01-08 | 6059 | Modify | Description updated to include the Additional Canada Pension Plan initial costs of administration. |
| 2017-07-27 | 5043 | Activated | Code created as requested by Treasury Board Secretariat. |
| 2017-05-26 | 0265 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0264 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0263 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0262 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0261 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0255 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0254 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0253 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0252 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-26 | 0251 | Modify | Title and description modified to align with the new Directive on travel, hospitality, conference and event expenditures, effective since April 1st, 2017. |
| 2017-05-25 | 3248 | Modify | 'Court awards' expression has been removed from the description. |
| 2017-05-24 | 3251 | Modify | Description modified. 'Court awards' was removed from the description. |
| 2017-02-23 | 3248 | Modify | The term 'Système de compensation Phénix' was replaced by 'système de paye Phénix' in the French title and description. |
| 2017-02-15 | 0186 | Modify | As requested by TBS, the term "ex gratia payments for employees" has been removed from the description. |
| 2017-01-13 | 4731 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 47 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 471 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 473 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4719 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4717 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4716 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4715 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4714 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4713 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4712 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4711 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |
| 2017-01-13 | 4594 | Suspended | As of April 1, 2017, departments will have to use the original object code used for the initial transactions when carrying out adjustments to refunds of prior years' expenditures and adjustments to prior years' payables at year end. |