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

April 23, 2019, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Draft Voting Ballot
  Word File | PDF File
  
  
• New & Updated Budgetary USSGL Accounts: Borrowing Authority & Contract Authority
  Word File | PDF File
  
  
• New Proprietary USSGL Accounts: PPA Accounts for the General Fund of the U.S. Government
  Word File | PDF File
  Word File | PDF File
  
  
• Custodial Account and Transaction Code Updates
  Word File | PDF File
  
  
• Updates to USSGL Account 299100
  Word File | PDF File
  
  
• Update to Imputed Cost USSGL Account 673000
  Word File | PDF File
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section III
  Transactions
  Word File | PDF File
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | Excel File
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VII
  Validations Summary
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VII
  Validations Detail
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2019 Section VII
  Edits Summary
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 2 Fiscal 2020 Section VII
  Edits Closing
  PDF File | Excel File
  
  
• Budget Accrual & Reconciliation Guidance
  PDF File | Excel File 
  
  
• Gains/Losses on Foreign Currency Exchange Rate Fluctuations
  Word File | PDF File
  
  
• G-Invoicing Program Guide
  Word File | PDF File