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

Feb 15, 2024, USSGL IRC Meeting Handouts

• Summary of Changes
  Excel File | PDF File
  
  
• Treasury Financial Experience
  PDF File | PPTX File
  
• OMB update
  PDF File
  
  
• Scenario Overview
  Word File | PDF File
  
  
• SFFAS 54 – Lease Related Updates
  leases-attributes
  Excel File | PDF File
  Word File | PDF File
  
  
• Proposed USSGL Budgetary Account Revision
  Word File | PDF File
  
  
• Other Non-Federal Investments
  Word File | PDF File
  
  
• Part 1 2024 Section I
  Chart of Accounts
  Word File | PDF File
  
  
• USSGL Draft Voting Ballot 24-01
  Word File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section III (Budgetary)
  Transaction Codes
  Word File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section III (Proprietary)
  Transaction Codes
  Word File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section IV
  Attribute Table
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section V
  Balance Sheet
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section V
  Statement of Net Cost
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, 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 2024 & 2025, Section VII
  Validations Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Validations Summary
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Edits Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Edits Summary
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Closing Edits
  Excel File | PDF File
  Excel File | PDF File