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

August 17, 2022, USSGL IRC Meeting Handouts

• Summary of Changes
  Excel File | PDF File
  
  
• G-Invoicing Program Guide
  PDF File
  
  
• FY 2023 GTAS Reporting Window
  PDF File
  
  
• Prior Period & Prior Year Adjustment Scenarios
  Word File | PDF File
  Word File | PDF File
  
  
• Leases Working Group Update
  Word File | PDF File
  
  
• Proposed Uninvested Funds Interest Payable USSGLs
  Word File | PDF File
  
  
• Proposed Budgetary USSGL’s
  Word File | PDF File 
  
  
• USSGL Voting Ballot
  Word File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023, Section III
  Transaction Codes
  Word File | PDF File 
  Word File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section IV
  Attribute Table
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section V
  Statement of Budgetary Resources
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 2 Fiscal 2023 Section VII
  Validations Summary
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section VII
  Validations Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section VII
  Edits Summary
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section VII
  Edits Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 Fiscal 2022 and Part 2 Fiscal 2023 Section VII
  Edits Closing
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• DoD Contract Authority Scenario
  Excel File | PDF File