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|Issues Resolution Committee |

|Meeting Agenda |

|Date/Time: |December 3, 2020 9:30am - 11:30 am |

|Location: |Call-in Only |

|Conference Line: |* Dial-in Number: 1-304-306-8572 |

| |* Participant Pin access code: 144096622 |

|IRC Handouts Link: |Handouts are available on the USSGL website: |

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|Chair: |Stephen Riley, Manager, General Ledger and Advisory Branch – Stephen.Riley@fiscal. |

|Time |Agenda Item |

|9:30 |Welcome & Roll Call – Stephen Riley |

|9:35 |General Fund Receipt Account Guide: Present Scenarios 4 thru 7 – Regina Epperly |

|9:45 |New and Updated Budgetary USSGL Accounts: Heather Six |

|9:55 |New Funds Held Outside of Treasury (FHOT) USSGL Accounts: Brian Casto |

|10:05 |599700 Definition update: Kent Linscott |

|10:10 |Draft Ballot: Josh Hudkins |

|10:15 |Part II 2021 Sec III: Transaction Codes – Brian Casto & Regina Epperly |

|10:25 |Part II 2021 Sec IV: Attribute Table and Definitions & RC 37 Update – Kent Linscott |

|10:35 |Part I 2020 & Part II 2021 Sec V: Crosswalk Updates (Balance Sheet-Part II), SF133/Schedule P-Part I & II, and SBR-Part|

| |II) – Brian Casto, Regina Epperly, and Heather Six |

|10:45 |Part II 2021 Sec VI: – Reclassified Balance Sheet Changes - Brian Casto |

|10:50 |Part I 2020 & Part II 2021 Sec VII: Edits and Validations – Dan Adams |

|11:00 |Budget Object Class (BOC) & Disaster Emergency Funding Codes (DEFC) Updates: - Dan Adams |

|11:05 |General Fund GTAS accessibility: - Luke Sheppard |

|11:10 |New Footnote to SBR: - Regina Epperly |

|11:15 |Upcoming Technical Changes: - Josh Hudkins |

|11:20 |Round Table: |

|11:25 |Review of Action Items and Wrap-Up: |

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|Notes: |

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