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

May 7, 2015, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Part 1 Section I , II and III for Fiscal Year 2015
  Proposed USSGL Account 320700
  PDF File | Word File
• Part 1 Section IV for Fiscal 2015
  USSGL Attributes to Account Report
  PDF File | Excel File
• Part 1 Section V for Fiscal 2015
  Statement of Budgetary Resource
  PDF File | Excel File
  SF133: Report on Budget Execution and Budgetary Resources
  PDF File | Excel File
  Budget Program and Financing Schedule
  PDF File | Excel File
  Balance Sheet
  PDF File | Excel File
  Statement of Net Cost
  PDF File | Excel File
• Part 1 Section VI for Fiscal 2015
  Reclassified Balance Sheet
  PDF File | Excel File
  Reclassified Statement of Net Cost
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2015
  Validations Summary
  PDF File | Excel File
  Validations Detail
  PDF File | Excel File
  Edits Detail
  PDF File | Excel File
• Part 2 Section I, II, III and IV for Fiscal 2016
  Proposed USSGL Account 113500
  PDF File | Word File
  Proposed USSGL Accounts 214100 & 214200
  PDF File | Word File
• Part 2 Section V for Fiscal 2016
  Balance Sheet
  PDF File | Excel
• Part 2 Section VI for Fiscal 2016
  Reclassified Balance Sheet
  PDF File | Excel
• Part 2 Section VII for Fiscal 2016
  Validations Summary
  PDF File | Excel
  Validations Detail
  PDF File | Excel
  Closing Edits
  PDF File | Excel
  Edits Detail
  PDF File | Excel
• USSGL TFM Cover Pages
  PDF File | Word File
• USSGL TFM Proposed PDF Files
  PDF File | Word File
• Draft Board Voting Ballot
  PDF File | Word File