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

July 07, 2021, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Borrowing Authority: Definite and Indefinite Scenario
  Word File | PDF File


• General Fund: TAS/ALC Validation Project
  PPT File | PDF File
  
  
• Proposed Budgetary USSGL’s for FY 2022
  Word File | PDF File
  
  
• USSGL Voting Ballot
  Word File | PDF File
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section V
  Balance Sheet
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section V
  Statement of Changes in Net Position
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VI
  Reclassified Balance Sheet
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File