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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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