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

December 04, 2018, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Draft USSGL Ballot
  Word File | PDF File
  
  
• New and Updated Budgetary USSGL Accounts
  PDF File | Word File
  
  
• New USSGL Accounts for SFFAS No. 51 Insurance Programs
  PDF File | Word File
  
  
• Gain/Loss on Foreign Currency Fluctuation
  PDF File | Word File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 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 2018 & Part 2 Fiscal 2019 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Edits Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Edits Closing
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section V
  Statement of Net Cost
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section V
  Statement of Changes in Net Position
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section VI
  Reclassified Statement of Net Cost
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section VII
  Validations Summary
  PDF File | Excel File
  
  
• Finalized Updates to Accounting Scenarios
  Word File | PDF File
  
  
• G-Invoicing Program Guide
  Word File | PDF File