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

April 23, 2020, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• IGT Allowance for Attribute Changes
  Word File | PDF File
  
  
• Proposed Deletion of USSGL Account 463000
  Word File | PDF File
  
  
• New and Updated Budgetary USSGL Accounts
  Word File | PDF File
• New and Updated Proprietary
  Word File | PDF File
  Word File | PDF File
  
• USSGL Voting Ballot
  Word File | PDF File
  
  
• Part 1 2020 & Part 2 2021 Sec III Transactions Codes
  Word File | PDF File
  Word File | PDF File
  
• Part 1 Fiscal 2020 and Part 2 Fiscal 2021 Section IV
  Attribute Definition Report
  Word File | PDF File
  Word File | PDF File
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 Section IV
  Attribute Table
  PDF File | Excel File
  PDF File | Excel File
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 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 Fiscal 2020 & Part 2 Fiscal 2020 Section V
  Balance Sheet
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 2 Fiscal 2021 Section V
  Statement of Changes in Net Position
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 Section VI
  Reclassified Balance Sheet
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 2 Fiscal 2021 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 Section VII
  Validations Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2021 Section VII
  Edits Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2020 & Part 2 Fiscal 2020 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2020 & 2 Fiscal 2020 Section VII
  Edits Closing
  PDF File | Excel File
  PDF File | Excel File
  
  
• General Fund Receipt Account Guide: Finalized Scenarios & Present New Scenarios
  Word File | PDF File 
  Word File | PDF File
  Word File | PDF File
  Word File | PDF File
  Word File | PDF File