U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts
April 21, 2016, USSGL IRC Meeting Handouts
- Summary of Changes
PDF File | Excel File - Revised Summary of Changes for Section VII Only
PDF File | Excel File - General Fund
- Unemployment Trust Fund (UTF) Repayable and Non-Repayable Advances
- International Monetary Fund (IMF)
Word File | PDF File - Draft Ballot
- Part 1 Section III for Fiscal 2016
Transactions
Word File | PDF File - Part 1 Section IV for Fiscal 2016
USSGL Attributes Definition Report
Word File | PDF File - Part 1 Section IV for Fiscal 2016
USSGL Attributes Table
PDF File | Excel File - Part 1 Section V for Fiscal 2016
Statement of Budgetary Resources
PDF File | Excel File
SF133: Report on Budget Execution and Budgetary Resources and Schedule P Budget Program and Financing Schedule
PDF File | Excel File - Part 1 Section V for Fiscal 2016
Balance Sheet
PDF File | Excel File - Part 1 Section VI for Fiscal 2016
Reclassified Balance Sheet
PDF File | Excel File - Part 1 Section V for Fiscal 2016
Statement of Net Cost
PDF File | Excel File - Part 1 Section VI for Fiscal 2016
Reclassified Statement of Net Cost
PDF File | Excel File - Part 1 Section V for Fiscal 2016
Statement of Changes in Net Position
PDF File | Excel File - Part 1 Section VI for Fiscal 2016
Reclassified Statement of Changes in Net Position
PDF File | Excel File - Part 1 Section VII for Fiscal 2016
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 V for Fiscal 2017
Statement of Net Cost
PDF File | Excel File - Part 2 Section VI for Fiscal 2017
Reclassified Statement of Net Cost
PDF File | Excel File - Part 2 Section IV for Fiscal 2017
USSGL Attribute Definition Report
PDF File | Word File - Part 2 Section VII for Fiscal 2017
Validations Summary
PDF File | Excel File
Validations Detail
PDF File | Excel File
Closing Edit Details
PDF File | Excel File
Edit Detail
PDF File | Excel File - Deposit Funds with Investment Authority Clearing Account Guidance
Word File | PDF File - Treasury Inflation Protected Securities (TIPS) Transactions
Word File | PDF File - Repayable Advances: Black Lung Trust Fund (DOL)