U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts
June 03, 2010, USSGL IRC Meeting Handouts
- Fiscal 2010 USSGL Account Attributes Required for FACTS II Reporting Used on a Budgetary Crosswalk
- Fiscal 2011 USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information
- USSGL Crosswalk – FMS 2108: Yearend Closing Statement – Unexpended Balances, Investments, and Imprest Funds for Fiscal 2010 Reporting
- USSGL Crosswalk – FMS 2108: Yearend Closing Statement - Unexpended Balances, Investments, and Imprest Funds for Fiscal 2011 Reporting
- USSGL Crosswalks for Fiscal 2010 Reporting – SF 133: Report on Budget Execution and Budgetary Resources; Budget Program and Financing (P&F) Schedule Prior Year Actual Column
- USSGL Crosswalks for Fiscal 2011 Reporting – SF 133: Report on Budget Execution and Budgetary Resources; Budget Program and Financing (P&F) Schedule Prior Year Actual Column
- USSGL Crosswalk – Reclassified Balance Sheet for the Closing Package for Fiscal 2010 Reporting
- USSGL Crosswalk – Reclassified Statement of Changes in Net Position for the Closing Package for Fiscal 2010 Reporting
- USSGL Crosswalk – Reclassified Statement of Net Cost for the Closing Package for Fiscal 2010 Reporting
- Standard General Ledger Summary of Change – FACTS II