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

Aug 05, 2025, USSGL IRC Meeting Handouts

• Summary of Changes
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section I & II (Budgetary)
  Word File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section III (Proprietary)
  Transaction Codes
  Word File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section III (Budgetary)
  Transaction Codes
  Word File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section IV
  Attribute Table & Attribute Definition Report
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, 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 FY 2025 & Part 2 FY2026, Section V
  Statement of Budgetary Resources
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section V
  Statement of Custodial Activity
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section V
  Statement of Changes in Net Position
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section V
  Balance Sheet
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section VII
  Validations Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section VII
  Validations Summary
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY2026, Section VII
  Edits Detail
  Excel File | PDF File
  Excel File | PDF File
  
  
• Part 2 FY2026, Section VII
  Edits Summary
  Excel File | PDF File
  
  
• Part 1 FY 2025 & Part 2 FY 2026, Section VII
  Edits Closing
  Excel File | PDF File
  Excel File | PDF File
  
  
• USSGL Ballot 25-03
  Word File | PDF File
  
  
• Non-Credit Reform Borrowings Scenario
  Word File | PDF File
  
  
• Custodial Scenario
  Word File | PDF File
  
  
• USSGL Projects
  Word File
  
  
• G-Invoicing Program Update
  PPTX File
  
  
• Program Activity Reporting Key (PARK)
  Word File | PDF File
  
  
• OMB/Data Act – Budget Object Class (BOC) Discussion
  PDF File
  
  
• FASAB Update
  PDF File