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|Issues Resolution Committee |
|Meeting Agenda |
|Date/Time: |May 7, 2015 9:30 am - 12:00pm |
|Location: |Metropolitan Square Building 655 15th Street, NW Washington D.C. |
|Conference Line: |* Dial-in Number: 304-480-5000 |
| |* Participant Pin access code: 746905 |
|Avaya Web Conference Link: |Meeting Link: |
| |1. Go to |
| |2. Click Enter meeting as a guest |
| |3. For Display Name type your name |
| |4. Enter your phone number in the next box and then click the Login button |
| |5. Enter conference collaboration code of 746905 and then click Enter |
|IRC Handouts Link: |Handouts are available on the USSGLAD website : |
| | |
|Chair: |Valeria Spinner, Director - Valeria.Spinner@fiscal. |
| | |
|Welcome – Valeria Spinner, Director USSGLAD |
| Remarks and Introductions |
|USSGLAD Staff |
|Part I 2015 Sec I Chart of Accounts |
|Part I 2015 Sec II Accounts & Definitions |
|Part I 2015 Sec III Account Transactions |
|Part I 2015 Sec IV USSGL Attribute Table : Michele Crosco |
|Part I 2015 Sec V Report on Budget Execution & Budgetary Resources (SF 133) |
|Part I 2015 Sec V Program & Financing (P&F) Schedule |
|Part I 2015 Sec V Statement of Budget Resources (SBR) : Lisa Smith |
|Part I 2015 Sec V Balance Sheet : Jeff Taberner |
|Part I 2015 Sec V Statement of Net Cost : Tia Harley |
|Part I 2015 Sec VI Reclassified Balance Sheet : Jeff Taberner |
|Part I 2015 Sec VI Reclassified Statement of Net Cost : Tia Harley |
|Part I 2015 Sec VI Reclassified Statement Changes Net Position : Jonnathan Diaz Olivo |
|Part I 2015 Sec VII Validations and Edits : Luke Sheppard |
|Part II 2016 Sec I Charts of Accounts |
|Part II 2016 Sec II Accounts & Definitions : Jeff Taberner |
|Part II 2016 Sec III Account Transactions : Jeff Taberner and Marlana White |
|Part II 2016 Sec IV Attribute Table : Michele Crosco |
|Part II 2016 Sec V Balance Sheet : Jeff Taberner |
|Part II 2016 Sec VI Reclassified Balance Sheet : Jeff Taberner |
|Part II 2016 Sec VII Validations and Edits : Luke Sheppard |
|USSGL TFM footers/page numbers : Michele Crosco |
|USSGL TFM PDF Files : Jonnathan Diaz Olivo |
|Draft Ballot : Melanie White |
| Round Table |
| Wrap-Up |
|Notes: |
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