U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts

April 2, 2015, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Part 1 Section IV for Fiscal 2015
  USSGL Attributes to Account Report
  PDF File | Excel File
• Part 1 Section V for Fiscal 2015
  Statement of Budgetary Resources
  PDF File | Excel File
  SF133: Report on Budget Execution and Budgetary Resources
  PDF File | Excel File
  Budget Program and Financing (P&F) Schedule
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2015
  Reclassified Balance Sheet
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2015
  Validations Summary
  PDF File | Excel File
  Validations Detail
  PDF File | Excel File
  Closing Edit Details
  PDF File | Excel File
  Edits Summary
  PDF File | Excel File
  Edits Detail
  PDF File | Excel File
• Part 2 Section II for Fiscal 2016
  Accounts and Definitions
  Word | PDF File
• Upcoming Changes for Central Accounting Reporting System (CARS)
• System Updates to GTAS
• Credit Reform for Basic Accounting and Reporting for Loan Guarantee Program