U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts
August 12, 2010, USSGL IRC Meeting Handouts
- Refunds of Prior-Year Advances
Refunded from Current Year Unexpired TAFS As Obligations and Outlays
Refer to the USSGL Approved Scenarios Web page for the final scenario. - Refunds of Prior-Year Spending Authority From Offsetting Collections Refunded from Current Year Expired TAFS As Obligations and Outlays
Refer to the USSGL Approved Scenarios Web page for the final scenario. - Refunds of Prior-Year Spending Authority From Offsetting Collections (Other Than Advances) Refunded from Current Year Unexpired TAFS As Obligations and Outlays
Refer to the USSGL Approved Scenarios Web page for the final scenario. - Fiscal 2010 FACTS II Attribute Table
- Fiscal 2011 FACTS II Attribute Table
- USSGL Proprietary Table Changes for Fiscal 2010 and Fiscal 2011
- USSGL Crosswalk – Statement of Budgetary Resources for Fiscal 2010/2011 Reporting
- USSGL Crosswalks for Fiscal 2010 Reporting – SF 133: Report on Budget Execution and Budgetary Resources and 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 and 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