U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts
February 5, 2015, USSGL IRC Meeting Handouts
- Summary of Changes Bulletin 2015
PDF File | Excel File - Part 2 Section IV for Fiscal 2015
USSGL Attributes to Account Report
PDF File | Excel File - Part 2 Section V for Fiscal 2015
Statement of Budgetary Resource
PDF File | Excel File
SF133: Report on Budget Execution and Budgetary Resources
PDF File | Excel File
Budget Program and Financing Schedule
PDF File | Excel File - Part 2 Section VII for Fiscal 2015
Reclassified Balance Sheet
PDF File | Excel File
Reclassified Statement of Net Cost
PDF File | Excel File - Part 2 Section VII for Fiscal 2015
Validations Summary
PDF File | Excel File
Validations Detail
PDF File | Excel File
Closing Edit Details
PDF File | Excel File
Edits Detail
PDF File | Excel File - Transaction Code (TC) for Contingent Liability
PDF File | Word - Treasury Forfeiture Fund Scenario_Draft
PDF File | Word