U.S. Standard General Ledger Issues Resolution Committee (IRC) Handouts
July 12, 2018, USSGL IRC Meeting Handouts
- Summary of Changes
PDF File | Excel File - Draft USSGL Ballot
Word File | PDF File - New Budgetary USSGL Accounts
Word File | PDF File - Custodial Activity (Exchange) Guidance
Word File - Custodial Activity (Non-Exchange) Guidance
Word File - Continuing Resolution Guidance
Word File | PDF File - SFFAS No. 51 Insurance Programs & New USSGL Accounts
PDF File
Word File | PDF File - Part 1 Fiscal 2018 & Part Fiscal 2019 Section V
Statement of Net Cost
PDF File | Excel File - Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section V
Statement of Changes in Net Position
PDF File | Excel File - Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VI
Statement of Budgetary Resources
Excel File
PDF File | Excel File
PDF File | Excel File - Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section V
SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
PDF File | Excel File - Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
Validations Detail
PDF File | Excel File
PDF File | Excel File - Part 2 Fiscal 2019 Section VII
Edit Detail
PDF File | Excel File
Edit Closing
PDF File | Excel File - OMB Circular No. A-11 Schedule F “Budget Balance Sheet” Guide
PDF File | Excel File - Debt Forgiveness
Word File | PDF File