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

April 26, 2018, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Draft USSGL Ballot
  Word File | PDF File
• Custodial Activity (Exchange) Guidance
  Word File | PDF File
• Custodial Activity (Non-Exchange) Guidance
  Word File | PDF File
• Custodial Collections for a TAS Other than the General Fund of the U.S. Government Guidance PDF File
• TFM 2-4700 Appendix 7 - Table 6 - Not Finalized PDF File
• Continuing Resolution Guidance
  Word File | PDF File
• Budget Accrual & Reconciliation Guidance
  PDF File | Excel File
• Section III TC D528
  Word File | PDF File
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section V
  Balance Sheets
  PDF File | Excel File
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VI
  Reclassified Balance Sheets
  PDF File | Excel File
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
• Part 2 Fiscal 2019 Section VII
  Edits Detail
  PDF File | Excel File
  
  Edits Closing
  PDF File | Excel File