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

April 21, 2021, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Borrowing Authority: Definite and Indefinite Scenario
  Word File | PDF File


• Contract Authority Liquidated by Appropriation (Derived from the General Fund of the U.S. Government)
  Word File | PDF File
  
  
• Proposed Budgetary USSGL’s for FY 2022
  Word File | PDF File
  Excel File | PDF File
  
  
• Criminal Restitution /Accounts Receivables USSGLs
  Word File | PDF File
  
  
• Custodial Modification/Working Group
  PDF File
  
  
• OPM – Emergency Federal Employee Leave Fund
  PPT File | PDF File
  Word File | PDF File
  
  
• Treasury and OMB Guidance
  Word File | PDF File


• Issues Resolution
  Word File | PDF File
  


• USSGL Voting Ballot
  Word File | PDF File
  


• Part 1 Fiscal 2021 and Part 2 2022 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section IV
  Attribute Table and Definitions
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  Word File | PDF File
  Word File | PDF File
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section V
  Statement of Budgetary Resources
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 Section V
  Balance Sheet
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 Section VI
  Reclassified Balance Sheet
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | EXCEL File 
  PDF File | EXCEL File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Summary
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Validations Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 2022 Section VII
  Edits Detail
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 Section VII
  Edits Summary
  PDF File | Excel File
  
  
• Part 1 Fiscal 2022 Section VII
  Edits Closing
  PDF File | Excel File
  
  
• GTAS Update
  PPTX File | PDF File
  
  
• USSGL 490200 usage
  Edits Summary
  PDF File | Word File