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U.S. Standard General Ledger - the cornerstone of financial systems

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

December 8, 2016, USSGL IRC Meeting Handouts

  • Summary of Changes
    PDF File | Excel File
  • USSGL Board Meeting/IRC Meeting Feedback Survey
    https://www.surveymonkey.com/r/QW87HPX
  • Deposit Funds with Investment Authority Clearing Account Guidance
    Word File | PDF File
    Word File | PDF File
  • USSGL Account 415900 "Repayment of Repayable Advances"
    Word File | PDF File
  • Part 1 Fiscal 2016 & Part 2 Fiscal 2017 Section IV
    USSGL Attributes Table
    PDF File | Excel File
    PDF File | Excel File
  • Part 1 Fiscal 2016 & Part 2 Fiscal 2017 Section V
    Statement of Budgetary Resources
    PDF File | Excel File
    Note: Only 1 handout.

    SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
    PDF File | Excel File
    Note: Only 1 handout.
  • Part 1 Fiscal 2016 & Part 2  Fiscal 2017 Section VII
    Validations Summary
    PDF File | Excel
    PDF File | Excel
    Validations Detail
    PDF File | Excel
    PDF File | Excel
  • Part 2 Section VI for Fiscal 2017
    Reclassified Balance Sheet
    PDF File | Excel
  • Part 2 Section VI for Fiscal 2017
    Reclassified Statement of Operations and Changes in Net Position
    PDF File | Excel
  • Part 2 Section VII for Fiscal 2017
    Edits Detail
    PDF File | Excel
  • Credit Reform Case Studies
    Federal Credit Program Basic Accounting and Reporting Guide for Direct Loan and Loan Guarantee Programs Without Collateral (Pre-Credit Reform)
    PDF File
    Final Draft Guide for Basic Accounting and Reporting for Loan Guarantee Programs Without Collateral in Federal Credit Program
    PDF File
    Fixed Assets in Cancelled TAS (CTAS)
    PowerPoint File
  • Roundtable Handout for Discussion
    USSGL account 660000 and 661000
    Word | PDF File

Last modified 02/14/19