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

August 6, 2015, USSGL IRC Meeting Handouts

• Special Voting Ballot
  PDF File | Word File
• Summary of Changes
  PDF File | Excel File
• Part 1 Section IV for Fiscal 2015
  USSGL Attributes to Account Report
  PDF File | Excel File
• Part 1 Section V for Fiscal 2015
  Statement of Budgetary Resources
  PDF File | Excel File
  SF133: Report on Budget Execution and Budgetary Resources
  PDF File | Excel File
  Budget Program and Financing (Schedule P)
  PDF File | Excel File
  Balance Sheet
  PDF File | Excel File
• Statement of Net Cost
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2015
  Reclassified Balance Sheet
  PDF File | Excel File
  Reclassified Statement of Net Cost
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2015
  Validations Summary
  PDF File | Excel File
  Validations Detail
  PDF File | Excel File
  Closing Edits
  PDF File | Excel File
• Part 2 Section IV for Fiscal 2016
  USSGL Attributes to Account Report
  PDF File | Excel
• Part 2 Section V for Fiscal 2016
  Statement of Budgetary Resources
  PDF File | Excel
  SF133: Report on Budget Execution and Budgetary Resources
  PDF File | Excel
  Budget Program and Financing (Schedule P)
  PDF File | Excel
  Balance Sheet
  PDF File | Excel
• Part 2 Section VI for Fiscal 2016
  Reclassified Balance Sheet
  PDF File | Excel
• Part 2 Section VII for Fiscal 2016
  Validations Summary
  PDF File | Excel
  Validations Detail
  PDF File | Excel
  Closing Edits
  PDF File | Excel
  Edits Detail
  PDF File | Excel
• Combined SF 133 and Schedule P Crosswalk Example
  PDF File
• Draft New General Fund USSGL Accounts
  Word | PDF File
• Intragovernmental Transactions Capital Assets/Buy Sell Transactions
  Word | PDF File
• Proposed USSGL Account 436000
  Word | PDF File
• Appropriation Reduced by Offsetting Collections or Offsetting Receipts Scenario
  Word | PDF File