U.S. Standard General Ledger Issues Resolution Committee (IRC) Handouts
November 20, 2024, USSGL IRC Meeting Handouts
- Summary of Changes
- OMB update
Waiting on file
- Scenario Overview/Rollover Publish Update
- Part 1 FY 2025, Section I & II (Proprietary)
- Part 2 FY 2026, Section I & II (Budgetary)
- Part 1 & 2 FY 2025 & 2026, Section III (Budgetary)
Transaction Codes
- Part 1 FY 2025, Section III (Proprietary)
Transaction Codes
- Part 1 & 2 FY 2025 & 2026, Section IV
Attribute Table & Attribute Definition Report
- Part 1 & 2 FY 2025 & 2026, Section V
SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
- Part 1 & 2 FY 2025 & 2026, Section V
Statement of Budgetary Resources
- Part 1 FY 2025, Section V & VI
Statement of Changes in Net Position & Reclassified Statement of Changes in Net Position
- Part 1 & 2 FY 2025 & 2026, Section VII
Validations Detail
- Part 1 & 2 FY 2025 & 2026, Section VII
Validations Summary
- Part 1 & 2 FY 2025 & 2026, Section VII
Edits Detail
- Part 1 & 2 FY 2025 & 2026, Section VII
Edits Summary
- Part 2 FY 2026 Section VII
Edits Closing
- G-Invoicing Program Guide Update