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

December 5, 2017, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Repurpose "Program Indicator" Attribute
  Word File
• New Budgetary USSGL Accounts Revised
  PDF File | Word File
• Special USSGL Board Voting Ballot Revised
  PDF File | Word File
• Part 1 Fiscal 2017 & Part 2 Fiscal 2018 Section V
  Balance Sheet
  PDF File | Excel File
  PDF File | Excel File
• Part 1 Fiscal 2017 & Part 2 Fiscal 2018 Section VI
  Reclassified Balance Sheet
  PDF File | Excel File
  PDF File | Excel File
• Part 1 Fiscal 2017 & Part 2  Fiscal 2018 Section VII
  Validations Summary
  PDF File | Excel
  PDF File | Excel
  
  Validations Detail
  PDF File | Excel
  PDF File | Excel
  
  Edits Summary
  PDF File | Excel
  PDF File | Excel
  
  Edits Detail
  PDF File | Excel
  PDF File | Excel
• Part 2 Section IV for Fiscal 2018
  Attribute Table
  PDF File | Excel
• Part 2 Section V for Fiscal 2018
  Statement of Net Cost
  PDF File | Excel
• Assisted Acquisition Guidance
  PDF File | Word File
• Custodial Activity(Exchange) Guidance
  PDF File | Word File
• Operating Materials & Supplies Guidance
  PDF File | Word File
• Upward/Downward Adjustments Guidance
  PDF File