Proposed PDF Files for USSGL TFM

Option 1: Keep the Main Consolidated PDF document (2,388 pages)

USSGL

STANDARD GENERAL LEDGER

USSGL TFM S2 14-01 (June 2014) Revised by Bulletin No. 

2015-04 (February 2015)

Part 1 Fiscal 2014 Reporting

Part 2 Fiscal 2015 Reporting

Part 3 Fiscal 2014 Reporting

TFM Summary of Changes

Option 2: Keep the Part 1 (1,235 pages) & Part 2 (1,246 pages) Consolidated PDFs - Remove 

the Main PDF document (2,388 pages)

USSGL TFM PART 1 FISCAL YEAR 2014 REPORTING

T/L S2 14-01 (June 2014)

Part 1 Contents

Transmittal Letter S2 14-01 PDF File Word File

Section I: Chart of Accounts

Section II: Accounts and Definitions

Section III: Account Transactions

Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting

Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting

Section VI: Crosswalks -- Reclassified Statements for Fiscal 2014 Reporting

Section VII: GTAS Validations and Edits

USSGL TFM PART 2 FISCAL YEAR 2015 REPORTING

T/L S2 14-01 (June 2014)

Part 2 Contents

Transmittal Letter S2 14-01 PDF File Word File

Section I: Chart of Accounts

Section II: Accounts and Definitions

Section III: Account Transactions

Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting

Section V: Crosswalks to Standard External Reports for Fiscal 2015 Reporting

Section VI: Crosswalks -- Reclassified Statements

Section VII: GTAS Validations and Edits
Proposed PDF Files for USSGL TFM

Consolidated PDF files for each section:

Section I: Chart of Accounts

PDF Version Word File

Cover Page HTML PDF File

Top of Page

Section II: Accounts and Definitions

PDF Version Word File

Cover Page HTML PDF File

Top of Page

Section III: Account Transactions

PDF Version

Cover Page HTML PDF File

Individual Files

>>

Top of Page

Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting

PDF Version

Cover Page HTML PDF File

Individual Files

>>

Top of Page

Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting 

PDF Version

Cover Page HTML PDF File

Individual Files

>>
Proposed PDF Files for USSGL TFM

Top of Page

Section VI: Crosswalks -- Reclassified Statements for Fiscal 2014 Reporting 

PDF Version

Cover Page HTML PDF File

Individual Files

>>

Top of Page

Section VII: GTAS Validations and Edits

PDF Version

Cover Page HTML PDF File

Individual Files

>>

IRC Members:

Please mark the option you would prefer

Option 1: Keep the Main Consolidated PDF (2,388 pages)

Yes No

Option 2: Keep the Part 1 & Part 2 Consolidated PDF / Remove the Main Consolidated PFD

Yes No

Are you ok with removing the consolidated PDF files for each section?

Yes No

If not, please explain. 

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________
Proposed PDF Files for USSGL TFM

Name: ______________________________

Agency: ____________________________

Phone: ______________________________