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U.S. Government Standard General Ledger Board Committee Handouts
May 18, 2006, USSGL Board Meeting Handouts
- Agenda
- USSGL Board Voting Ballot No. 06-01
- USSGL Accounting for Cancellations (dated May 18, 2006)
- Cancellations -- Summary of Proposed New and Modified USSGL Accounts (Effective Fiscal 2007, Available for Early Implementation Fiscal 2006) (Draft dated May 18, 2006)
- USSGL Guide to Cancellations (Cheat Sheet)
(Draft dated May 18, 2006)
- USSGL Scenario-Accounting for Expired and Canceled Authority for Agency Managed Trust or Special Funds (Unavailable Receipts)
(Draft dated May 18, 2006)
- USSGL Scenario-Accounting for Expired and Canceled Authority for Agency Managed Trust or Special Funds (Unavailable Receipts)
(dated May 18, 2006)
- USSGL Scenario-Cancellations-Available Trust or Special Funds With Invested Relationships (Draft dated May 18, 2006)
- USSGL Scenario-Cancellations-Accounting for Available Trust or Special Funds With Invested Relationships
- USSGL Scenario-Accounting for Partial Cancellation-No-Year TAFS with "Definite" Authority (Draft dated May 18, 2006)
- USSGL Scenario-Accounting for Partial Cancellations-No-Year TAFS with "Definite" Authority (dated May 18, 2006)
- FACTS II Update (dated May 18, 2006)
- Proposed and Revised Purchase Memorandum Accounts
(dated May 18, 2006)
- Proposed Changes to USSGL Accounts 2190 and 2990
(dated May 18, 2006)
- USSGL Accounts
"Either" Normal Balances
(dated May 18, 2006)
- Agency Status Report (dated May 18, 2006)
- SGL Accounts 4119 and 4114 for Special and Trust Funds
(updated May 1, 2006)
- NET Transfers and USSGL (dated May 18, 2006)
- The Redistribution of Clearing Accounts and Certain Miscellaneous Receipt Accounts
- TFM Bulletin No. 2006-04: Intra-governmental Payment and Collection System (IPAC) – Treasury Account Symbol (TAS)/Business Event Type Code (BETC) Reporting (dated April 21, 2006)
- Use of Central Accounting Data for Financial Statements
(dated May 18, 2006)
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