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

February 13, 2020, USSGL IRC Meeting Handouts

• Summary of Changes

• PDF File|Excel File

• Update to Transaction Code References – Statement of Transactions (224) to CARS CTA Module

• Word File | PDF File

• Modification to USSGL Account 219100

• Word File | PDF File

• USSGL Voting Ballot

• Word File | PDF File

• Part 2 Fiscal 2020 Section IV
  Attribute Definition

• PDF File | Word File

• Part 2 Fiscal 2020 Section IV
  Attribute Table

• PDF File | Excel File

• Part 2 Fiscal 2020 Section V
  Statement of Budgetary Resources

• PDF File | Excel File

• Part 2 Fiscal 2020 Section V
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule

• PDF File | Excel File

• Part 2 Fiscal 2019 Section VII
  Validations Summary

• PDF File | Excel File

• Part 2 Fiscal 2020 Section VII
  Validations Detail

• PDF File | Excel File

• Part 2 Fiscal 2020 Section VII
  Edits Summary

• PDF File | Excel File

• Part 2 Fiscal 2020 Section VII
  Edits Detail

• PDF File | Excel File

• Part 2 Fiscal 2020 Section VII
  Edits Closing

• PDF File | Excel File

• General Fund Receipt Account Guide: Finalized Scenarios

• Word File | PDF File