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

Nov 29, 2023, USSGL IRC Meeting Handouts

• Summary of Changes
  Excel File | PDF File
  
  
• Governmentwide Accounting Experience
  PDF File
  PDF File
  
• Scenario Overview/Rollover Publish Update
  Word File
  PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section III (Budgetary)
  Transaction Codes
  Word File
  PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section III (Proprietary)
  Transaction Codes
  Word File
  PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section IV
  Attribute Definition Report
  Attribute Table
  Word File | PDF File
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section V
  Statement of Budgetary Resources
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Validations Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Validations Summary
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Edits Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Edits Summary
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 & 2 FY 2024 & 2025, Section VII
  Closing Edits
  Excel File | PDF File
  Excel File | PDF File