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

July 11, 2019, USSGL IRC Meeting Handouts

• Summary of Changes

• PDF File|Excel File

• Draft Voting Ballot

• Word File | PDF File

• Update to Transaction Code A140

• Word File | PDF File

• Reimbursable Agreements with Non-Federal Entities: New & Modified Budgetary USSGL Accounts for FY 2021

• Word File | PDF File

• Uncollected Subsidies from Program Accounts: New & Modified Budgetary USSGL Accounts for FY 2021

• Word File | PDF File

• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section IV
  Attribute Table

• PDF File | Excel File
• PDF File | Excel File

• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section V
  Statement of Budgetary Resources

• PDF File | Excel File
• PDF File | Excel File

• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule

• PDF File | Excel File
• PDF File | Excel File

• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VII
  Validations Summary

• PDF File | Excel File
• PDF File | Excel File

• Part 1 Fiscal 2019 & Part 2 Fiscal 2020 Section VII
  Validations Detail

• PDF File | Excel File
• PDF File | Excel File

• Gains/Losses on Foreign Currency Exchange Rate Fluctuations

• Word File | PDF File