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The US Standard General Ledger (USSGL)

The cornerstone of financial systems

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

April 21, 2016, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
  
  
• Revised Summary of Changes for Section VII Only
  PDF File | Excel File
  
  
• General Fund
  
  
• Unemployment Trust Fund (UTF) Repayable and Non-Repayable Advances
  
  
• International Monetary Fund (IMF)
  Word File | PDF File
  
  
• Draft Ballot
  
  
• Part 1 Section III for Fiscal 2016
  Transactions
  Word File | PDF File
  
  
• Part 1 Section IV for Fiscal 2016
  USSGL Attributes Definition Report
  Word File | PDF File
  
  
• Part 1 Section IV for Fiscal 2016
  USSGL Attributes Table
  PDF File | Excel File
  
  
• Part 1 Section V for Fiscal 2016
  Statement of Budgetary Resources
  PDF File | Excel File
  
  SF133: Report on Budget Execution and Budgetary Resources and Schedule P Budget Program and Financing Schedule
  PDF File | Excel File
  
  
• Part 1 Section V for Fiscal 2016
  Balance Sheet
  PDF File | Excel File
  
  
• Part 1 Section VI for Fiscal 2016
  Reclassified Balance Sheet
  PDF File | Excel File
  
  
• Part 1 Section V for Fiscal 2016
  Statement of Net Cost
  PDF File | Excel File
  
  
• Part 1 Section VI for Fiscal 2016
  Reclassified Statement of Net Cost
  PDF File | Excel File
  
  
• Part 1 Section V for Fiscal 2016
  Statement of Changes in Net Position
  PDF File | Excel File
  
  
• Part 1 Section VI for Fiscal 2016
  Reclassified Statement of Changes in Net Position
  PDF File | Excel File
  
  
• Part 1 Section VII for Fiscal 2016
  Validations Summary
  PDF File | Excel File
  
  Validations Detail
  PDF File | Excel File
  
  Closing Edit Details
  PDF File | Excel File
  
  Edits Summary
  PDF File | Excel File
  
  Edits Detail
  PDF File | Excel File
  
  
• Part 2 Section V for Fiscal 2017
  
  Statement of Net Cost
  PDF File | Excel File
  
  
• Part 2 Section VI for Fiscal 2017
  
  Reclassified Statement of Net Cost
  PDF File | Excel File
  
  
• Part 2 Section IV for Fiscal 2017
  
  USSGL Attribute Definition Report
  PDF File | Word File
  
  
• Part 2 Section VII for Fiscal 2017
  
  Validations Summary
  PDF File | Excel File
  
  Validations Detail
  PDF File | Excel File
  
  Closing Edit Details
  PDF File | Excel File
  
  Edit Detail
  PDF File | Excel File
  
  
• Deposit Funds with Investment Authority Clearing Account Guidance
  Word File | PDF File
  
  
• Treasury Inflation Protected Securities (TIPS) Transactions
  Word File | PDF File
  
  
• Repayable Advances: Black Lung Trust Fund (DOL)