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

August 18, 2021, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Treasury and OMB Guidance
  PowerPoint File | PDF File


• Cancellation Quick Reference Guide
  Excel File | PDF File


• Part 1 Fiscal 2021 Section III
  Transaction Codes
  Word File | PDF File 
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section IV
  Attribute Definition Report
  Attribute Table
  PDF File | Word File 
  PDF File | Word File 
  Excel File | PDF File
  Excel File | PDF File
  
  
• Balance Sheet Discussion
  PDF File
  
  
• Part 1 Fiscal 2021 and Part 2 2022 Section V
  Statement of Changes in Net Position
  PDF File | Excel File 
  PDF File | Excel File 
  
  
• Part 1 Fiscal 2021 and Part 2 Fiscal 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 and Part 2 Fiscal 2022 Section V
  Custodial Activity
  PDF File | Excel File
  PDF File | Excel File
  
  
• Part 1 Fiscal 2021 Section VI
  Reclassified Statement of Net Cost
  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
  PDF File | Excel File