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|Issues Resolution Committee |
|Meeting Agenda |
|Date/Time: |April 23, 2020 9:00am - 11:00 am |
|Location: |Call-in Only |
|Conference Line: |* Dial-in Number: 1-844-419-4704 |
| |* Participant Pin access code: 4011663409 |
|IRC Handouts Link: |Handouts are available on the USSGL website: |
| | |
|Chair: |Stephen Riley, Manager, General Ledger and Advisory Branch – Stephen.Riley@fiscal. |
|Time |Agenda Item |
|9:00 |Welcome & Roll Call – Stephen Riley |
|9:05 |IGT Allowance for Loss on Accounts Receivable: Attribute and RC changes - Brian Casto |
|9:10 |Deletion of USSGL Account 463000: Heather Six |
|9:15 |New and Updated Budgetary USSGL Accounts: Anticipated resources - Regina Epperly |
|9:25 |Previously Approved 2021 Accounts: Regina Epperly |
|9:30 |New and Updated Proprietary Accounts: Brian Casto |
|9:40 |Draft Voting Ballot: Josh Hudkins |
|9:45 |OMB Circular A-11 Update: Teresa Tancre |
|9:55 |Part I 2020 & Part II 2021 Sec III: Transaction Codes – Regina Epperly/ Brian Casto |
|10:05 |Part I 2020 & Part II 2021 Sec IV: Attribute Table and Definitions – Kent Linscott |
|10:10 |Part I 2020 & Part II 2021 Sec V: SF-133/Schedule P crosswalk changes – Regina Epperly |
|10:15 |Part I 2020 & Part II Sec VI: Reclassified Statement Changes – Brian Casto |
|10:20 |Part I 2020 & Part II 2021 Sec VII: Edits and Validations – Dan Adams |
|10:30 |Data Act File B/GTAS & API: - Dan Adams |
|10:35 |General Fund Receipt Account Guide: Finalized Scenarios & Present New Scenarios – Regina Epperly |
|10:45 |Round Table: |
|10:55 |Review of Action Items and Wrap-Up: |
|Notes: |
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