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

August 23, 2023, USSGL IRC Meeting Handouts

• Summary of Changes
  Excel File | PDF File
  
  
• FHOT Guidance and Year-End Update
  PDF File | PPTX File | Excel File
  
  
• BAAS Update
  PDF File
  
  
• OMB Updates
  PDF File
  
  
• Part 2 FY 2024, Section I & II (Budgetary)
  Word File | PDF File
  
  
• Non-Expenditure Transfer Related Updates
  Word File | PDF File
  
  
• Part 1 & 2 FY 2023 & 2024, Section III (Budgetary)
  Transaction Codes
  Word File | PDF File 
  
  
• Part 2 FY 2024, Section III (Proprietary)
  Transaction Codes
  Word File | PDF File 
  
  
• Voting Ballot
  Word File | PDF File 
  
  
• Part 1 & 2 FY 2023 & 2024 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 1 & 2 FY 2023 & 2024 Section V
  Statement of Budgetary Resources
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 & 2 FY 2023 & 2024 Section VII
  Validations Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 & 2 FY 2023 & 2024 Section VII
  Validations Summary
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 1 & 2 FY 2023 & 2024 Section VII
  Edits Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Part 2 FY 2024 Section VII
  Edits Summary
  Excel File | PDF File 
  
  
• Part 1 & 2 FY 2023 & 2024 Section VII
  Edits Closing
  Excel File | PDF File 
  Excel File | PDF File 
  
  
• Credit Reform BETC GTAS Edits
  Word File  
  
  
• Scenario Overview
  Word File
  Word File
  Word File