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

July 21, 2016, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Deposit Funds with Investment Authority Clearing Account Guidance
  PDF File | Word File
  PDF File | Word File
• New Budgetary USSGL Account to Support Line 1035
  PDF File| Word File
• Proposed Changes to Account Definitions
  PDF File | Word File
• Draft Ballot
• Part 1 Section III for Fiscal 2016
  Transactions
  PDF File | Word File
• Part 1 Section IV for Fiscal 2016
  USSGL Attributes Table
  PDF File | Excel File
• Part 1 Section V for Fiscal 2016
  Statement of Changes in Net Position
  PDF File | Excel File
• Part 1 Section V for Fiscal 2016
  Statement of Budgetary Resources
  PDF File | Excel File
  
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2016
  Validation Summary
  PDF File | Excel File
  
  Validation Detail
  PDF File | Excel File
  
  Edits Detail
  PDF File | Excel File
  
  Closing Edit
  PDF File | Excel File
• Part 2 Section VII for Fiscal 2017
  Validation Summary
  PDF File | Excel File
  
  Validation Detail
  PDF File | Excel File
  
  Edits Detail
  PDF File | Excel File
  
  Closing Edit
  PDF File | Excel File