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

February 10, 2021, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Borrowing Authority: Definite and Indefinite Scenario
  Word File | PDF File
• Contract Authority Liquidated by Appropriation (Derived from the General Fund of the U.S. Government)
  Word File | PDF File
  
  
• Proposed Budgetary USSGL’s for FY 2022
  Word File | PDF File
  
  
• Technical Changes - USSGL Account Definitions
  Word File | PDF File
  
  
• OMB Update
  Abnormal Balances
  GTAS Submission that Fail MAX A-11 Edit Checks Report
  Word File | PDF File
  
• Part 2 Fiscal 2021 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 2 Fiscal 2021 Section IV
  Attribute Table and Definitions
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  Word File | PDF File
  
  
• Part 2 Fiscal 2021 Section V
  Balance Sheet
  PDF File | EXCEL File 
  
  
• Part 2 Fiscal 2021 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | Excel File 
  
  
• Part 2 Fiscal 2021 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  
  
• Part 2 Fiscal 2021 Sec VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | EXCEL File 
  
  
• Part 2 Fiscal 2021 Section VII
  Validations Summary
  PDF File | Excel File
  
  
• Part 2 Fiscal 2021 Section VII
  Validations Detail
  PDF File | Excel File
  
  
• Part 2 Fiscal 2021 Section VII
  Edits Detail
  PDF File | Excel File
  
  
• Part 2 Fiscal 2021 Section VII
  Edits Summary
  PDF File | Excel File