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The US Standard General Ledger (USSGL)

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 PDF document | Excel File Excel document

  • USSGL Board Meeting/IRC Meeting Feedback Survey

    https://www.surveymonkey.com/r/QW87HPX

  • Deposit Funds with Investment Authority Clearing Account Guidance

    Word File Word document | PDF File PDF document

    Word File Word document | PDF File PDF document

  • USSGL Account 415900 "Repayment of Repayable Advances"

    Word File Word document | PDF File PDF document

  • Part 1 Fiscal 2016 & Part 2 Fiscal 2017 Section IV
    USSGL Attributes Table
    PDF File PDF document | Excel File Excel document

    PDF File PDF document | Excel File Excel document


  • Part 1 Fiscal 2016 & Part 2 Fiscal ¬†2017Section V
    Statement of Budgetary Resources
    PDF File PDF document | Excel File Excel document

    Note: Only 1 handout.

    SF133& Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule
    PDF File PDF document | Excel File Excel document

    Note: Only 1 handout.

  • Part 1 Fiscal 2016 & Part 2 ¬†Fiscal 2017 Section VII
    Validations Summary
    PDF File PDF document | Excel Excel document

    PDF File PDF document | Excel Excel document

    Validations Detail
    PDF File PDF document | Excel Excel document

    PDF File PDF document | Excel Excel document

  • Part 2 Section VI for Fiscal 2017
    Reclassified Balance Sheet
    PDF File PDF document | Excel Excel document

  • Part 2 Section VI for Fiscal 2017
    Reclassified Statement of Operations and Changes in Net Position
    PDF File PDF document | Excel Excel document

  • Part 2 Section VII for Fiscal 2017
    Edits Detail
    PDF File PDF document | Excel Excel document

  • 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 PDF document


    FINAL DRAFT GUIDE FOR BASIC ACCOUNTING AND REPORTING FOR LOAN GUARANTEE PROGRAMS WITHOUT COLLATERAL IN FEDERAL CREDIT PROGRAM
    PDF File PDF document


    Fixed Assets in Cancelled TAS (CTAS)
    PowerPoint File PWRPT document


  • Roundtable Handout for Discussion

    USSGL account 660000 and 661000

    Word Word document | PDF File PDF document




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