U.S. Standard General Ledger Issues Resolution Committee (IRC) Handouts
February 15, 2023, USSGL IRC Meeting Handouts
- Summary of Changes
Excel File; | PDF File
- Leases Scenario
Word File | PDF File
Word File | PDF File
Word File | PDF File
Word File | PDF File
Word File | PDF File - Current Scenario Projects
Word File - OMB Update
- Part 1 & 2 FY 2023 & 2024 Section III
Transaction Codes
Word File | PDF File
Word File | PDF File - Part 1 & 2 Fiscal 2023 & 2024 Section IV
Attribute Table
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section V
SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section V
Statement of Budgetary Resources
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section V & VI
Balance Sheet/Reclassified Balance Sheet
Excel File | PDF File
Excel File | PDF File
Excel File | PDF File
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section VII
Validations Summary
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section VII
Validations Detail
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section VII
Edits Detail
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section VII
Edits Summary
Excel File | PDF File
Excel File | PDF File - Part 1 & 2 FY 2023 & 2024 Section VII
Closing Edits Details
Excel File | PDF File
Excel File | PDF File