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

April 20, 2022, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• G-Invoicing Program Guide
  Word File | PDF File
  
  
• OMB Update
  PDF File
  
  
• New Secondary Market USSGLs
  Word File | PDF File
  
  
• New Repayable Advance and Appropriated Debt USSGLs
  Word File | PDF File
  
  
• New Contra Custodial Revenue USSGL
  Word File | PDF File
  
  
• New & Modified Budgetary USSGLs
  Word File | PDF File 
  
  
• New Uninvested Funds from Interest Receivable/Payable USSGLs
  Word File | PDF File
  
  
• Voting Ballot
  Word File | PDF File 
  
  
• Part 1 Fiscal 2022 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 1 Fiscal 2022 Section IV
  Attribute Definition Report
  Word File | PDF File 
  
  
• Part 1 & 2 Fiscals 2022, 2023, & 2024 Section IV
  Attribute Table
  PDF File | Excel File 
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 1 & 2 Fiscal 2022 & 2023 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 & 2 Fiscal 2022 & 2023 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 & 2 Fiscal 2022 & 2023 Section V
  Balance Sheet
  PDF File | Word File
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 2022 Sec V
  Balance Sheet (Net Position Line Items)
  PDF File | EXCEL File 
  
  
• Part 1 & 2 Fiscal 2022 & 2023 Section VII
  Validations Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 & 2 Fiscal 2022 & 2023 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2022 Section VII
  Edits Detail
  PDF File | Excel File
  
  
• Part 1 Fiscal 2022 Section VII
  Edits Summary
  PDF File | Excel File
  
  
• Part 1 Fiscal 2022 Section VII
  Edits Closing
  PDF File | Excel File