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

September 25, 2018, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• TFM 2-4700 Updates
  Word File | PDF File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  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 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Edits Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2018 & Part 2 Fiscal 2019 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 2 Fiscal 2019 Section III: Custodial Activity Update
  Word File | PDF File
  
  
• Appropriated Trust or Special Fund Receipts Derived from Unavailable and Available Trust or Special Fund Receipt Accounts
  Word File | PDF File
  
  
• Imprest Fund
  Word File | PDF File
  
  
• U.S. Debit Card Program
  Word File | PDF File
  
  
• Permanent Reduction to General Fund Appropriations
  Word File | PDF File
  
  
• Continuing Resolution
  Word File | PDF File