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

December 3, 2015, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Part 1 Section IV for Fiscal 2015
  USSGL Account Attribute Definition Report
  PDF File | Word File
  USSGL Attributes to Account Report
  PDF File | Excel File
• Part 1 Section V for Fiscal 2015
  Statement of Budgetary Resources
  PDF File | Excel File
  SF133: Report on Budget Execution and Budgetary Resources
  PDF File | Excel File
  Budget Program and Financing (Schedule P)
  PDF File | Excel File
• Part 1 Section VII for Fiscal 2015
  Edits Detail
  PDF File | Excel File
  Validations Detail
  PDF File | Excel File
  Closing Edits
  PDF File | Excel File
• Part 2 Section V for Fiscal 2016
  Statement of Budgetary Resources
  PDF File | Excel
  SF133: Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
  PDF File | Excel
• Part 2 Section VI for Fiscal 2016
  Reclassified Statement of Changes in Net Position
  PDF File | Excel
• Part 2 Section VII for Fiscal 2016
  Validations Summary
  PDF File | Excel
  Validations Detail
  PDF File | Excel
  Closing Edits
  PDF File | Excel
  Edits Detail
  PDF File | Excel
• Revision to “Partial or Early Cancellation of Authority” Scenario
  Word | PDF File
• Intragovernmental Transactions Capital Assets and Inventory Buy/Sell Transactions
  Word | PDF File
• USSGL Transaction Code F336
  Word | PDF File