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

December 01, 2021, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Refunds of Prior-Year Advances
  Word File | PDF File
  Word File | PDF File
  Word File | PDF File
  
  
• G-Invoicing Program Guide
  PDF File
  
  
• Budgetary Abnormal Balance Discussion
  Power Point File
  
  
• Contingent Liabilities & EDL Account Definitions
  Word File | PDF File
  
  
• Budgetary USSGL Updates
  Word File | PDF File
  
  
• USSGL Draft Ballot 22-01
  Word File | PDF File 
  
  
• Part 2 Fiscal 2022 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 2 Fiscal 2022 Section IV
  Attribute Definition Report
  Word File | PDF File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section IV
  Attribute Table
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 2 Fiscal 2022 Section V
  Balance Sheet
  PDF File | Excel File
  Word File | PDF File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 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 2021 and Part 2 Fiscal 2021 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Edits Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 2 Fiscal 2022 Section VII
  PDF File | Excel File