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

April 20, 2017, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• General Fund
  Word File | PDF File
• International Monetary Fund (IMF)
  Word File | PDF File
  Word File | PDF File
• Exchange Stabilization Fund (ESF)
  Word File | PDF File
• Draft Ballot PDF File
• FCC Spectrum Auction Scenario
  Word File | PDF File
• Credit Reform Case Studies
  
  Credit Reform Case Study Update Project
  Word File | PDF File
  
  GUIDE FOR BASIC ACCOUNTING AND REPORTING FOR DIRECT LOAN PROGRAMS WITHOUT COLLATERAL IN FEDERAL CREDIT PROGRAM
  Word File | PDF File
  
  GUIDE FOR BASIC ACCOUNTING AND REPORTINGFOR FORECLOSED PROPERTY IN FEDERAL CREDIT PROGRAM
  Word File | PDF File
• Revised Scenarios:
  
  Cancelled Treasury Account Symbols Guidance
  Word File | PDF File
  
  Intragovernmental Capital Asset and Inventory Buy/Sell PDF File
  
  
• Section III IRC Handouts PDF File
• Part 1 Section IV for Fiscal 2017
  USSGL Attributes Table
  PDF File | Excel File
• Part 1 Section V for Fiscal 2017
  Balance Sheet
  PDF File | Excel File
• Part 1 Section V for Fiscal 2017
  Statement of Net Cost
  PDF File | Excel File
• Part 1 Section V for Fiscal 2017
  Statement of Changes in Net Position
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2017
  Reclassified Balance Sheet
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2017
  Reclassified Statement of Net Cost
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2017
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2017
  Validations Summary
  PDF File | Excel File
  
  Validations Detail
  PDF File | Excel File
  
  Edits Summary
  PDF File | Excel File
  
  Edits Detail
  PDF File | Excel File
  
  Edits Closing
  PDF File | Excel File
• Part 2 Section VII for Fiscal 2018
  Validations Detail
  PDF File | Excel File