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

November 30, 2022, USSGL IRC Meeting Handouts

• Summary of Changes 
  Excel File; | PDF File
  
• Federal Account Symbols & Titles
  PDF File
  Excel File Part 2| PDF File Part 2
  
• Proposed Lease USSGLs
  Word File | PDF File
• Leases Scenario
  Word File | PDF File
  Word File | PDF File
  Word File | PDF File
• Proposed Credit Reform Custodial USSGLs
  Word File | PDF File
• Proposed Budgetary USSGLs
  Word File | PDF File
• USSGL Voting Ballot
  Word File | PDF File
• Part 1 Fiscal 2023 Section III
  Transaction Codes
  Word File | PDF File
• Part 1 Fiscal 2023 and Part 2 Fiscal 2024 Section IV
  Attribute Definition Report
  Word File | PDF File
  Word File | PDF File
• Part 1 Fiscal 2023 and Part 2 Fiscal 2024 Section IV
  Attribute Table
  Excel File | PDF File
  Excel File | PDF File
• Part 1 Fiscal 2023 and Part 2 Fiscal 2024 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 Fiscal 2023 and Part 2 Fiscal 2024 Section V
  Statement of Budgetary Resources
  Excel File | PDF File
  Excel File | PDF File
• Part 1 Fiscal 2023 Section V
  Statement of Net Cost
  Excel File | PDF File
• Part 2 Fiscal 2024 Section VI
  Balance Sheet
  Word File | PDF File
  Excel File | PDF File
• Part 1 Fiscal 2023 Section V
  Statement of Changes in Net Position
  Excel File | PDF File
• Part 1 Fiscal 2023 Section VI
  Reclassified Statement of Changes in Net Position
  Excel File | PDF File
• Part 1 Fiscal 2023 Section VII
  Validations Summary
  Excel File | PDF File
• Part 1 Fiscal 2023 and Part 2 Fiscal 2024 Section VII
  Validations Detail
  Excel File | PDF File
  Excel File | PDF File
• Part 1 Fiscal 2023 Section VII
  Edits Summary
  Excel File | PDF File
• Part 1 Fiscal 2023 Section VII
  Edits Detail
  Excel File | PDF File
• OMB Abnormal Balance project
  PDF File