Proposed Page Numbers for USSGL TFM

**Section:Page Number:**

**Section I:**

Chart of Accounts (CA)I – 1 (CA)

**Section II:**

Accounts and Definitions (AD)II – 1 (AD)

**Section III:**

USSGL Account Transaction Categories (AC)III -  1 (AC)

USSGL Account Transaction Listing (AL)III -  1(AL)

USSGL Account Transactions (AT)III - 1 (AT)

USSGL Account Transaction Postings (AP)III - 1 (AP)

**Section IV:**                                                                                                                          USSGL Attribute Definition Report (ADR)IV – 1 (ADR)

USSGL Account Attribute Table (AT)IV – 1 (AT)

**Section V (Option 1)**

OMB Form and Content Financial Statements 

· Balance Sheet (BS) ...............................................................................V - 1 (BS)

· Statement of Net Cost (NC) ....................................................................V - 1 (NC)

· Statement of Changes in Net Position (NP) ..............................................V – 1(NP)

· Statement of Custodial Activity (CA) ........................................................V – 1 (CA) 

· Statement of Budgetary Resources (SBR) ..................................................V - 1(SBR)

SF 133: Report on Budget Execution and Budgetary Resources (SF 133)................V -  1 (SF 133)

Budget Program and Financing (P&F) Schedule ......................................V - 1(P&F)

**Section V (Option 2)**

OMB Form and Content Financial Statements 

· Balance Sheet (BS) ...............................................................................V BS - 1

· Statement of Net Cost (SNC) ....................................................................V SNC - 1 

· Statement of Changes in Net Position (SCNP) ..............................................V SCNP - 1

· Statement of Custodial Activity (SCA) .......................................................V SCA- 1

· Statement of Budgetary Resources (SBR) ..................................................V SBR- 1

SF 133: Report on Budget Execution and Budgetary Resources (SF 133)................V SF 133 -  1

Budget Program and Financing (P&F) Schedule .....................................V P&F- 1

**Section VI (Option 1)**

USSGL Crosswalk Reclassified Balance Sheet (BS) ........................VI - 1 BS

USSGL Crosswalk Reclassified Statement of Net Cost (NC)...............VI  -  1 NC

USSGL Crosswalk Reclassified Statement of Changes in Net Position(NP)VI -  1 NP

**Section VI (Option 2)**

USSGL Crosswalk Reclassified Balance Sheet (RBS) ........................VI RBS -    1 

USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) ............VI RSNC  -  1

USSGL Crosswalk Reclassified Statement of Changes in Net Position (RSCNP)VI RSCNP -  1

**Section VII (Option 1)**

GTAS Validation Summary Report (VS)VII -1 (VS)

GTAS Validation Detail Report (VD)VII -1(VD)

GTAS Edits Summary Report  (ES)VII - 1(ES)

GTAS Edits Detail Report (ED)VII -1 (ED)

GTAS Closing Edits Report (CE)VII - 1 (CE)

**Section VII (Option 1)**

GTAS Validation Summary Report (VSR)VII VSR -1

GTAS Validation Detail Report (VDR)VII VDR -1

GTAS Edits Summary Report (ESR)VII ESR - 1

GTAS Edits Detail Report (EDR)VII EDR -1

GTAS Closing Edits Report (CER)VII CER - 1

**Section: (Option 3)Page Number:**

**Section I:**

Chart of Accounts (CO)I – CO - 1

**Section II:**

Accounts and Definitions (AD)II – AD - 1 

**Section III:**

USSGL Account Transaction Categories (AC)III - AC - 1 

USSGL Account Transaction Listing (AL)III - AL - 1

USSGL Account Transactions (AT)III – AT - 1 

USSGL Account Transaction Postings (AP)III - AP - 1

**Section IV:**                                                                                                                          USSGL Attribute Definition Report (DR)IV – DR – 1 

USSGL Account Attribute Table (AA)IV – AA - 1

**Section V**

OMB Form and Content Financial Statements 

· Balance Sheet (BS) ...............................................................................V - BS - 1 

· Statement of Net Cost (NC)....................................................................V – NC - 1

· Statement of Changes in Net Position (NP)..............................................V – NP - 1

· Statement of Custodial Activity (CA) ........................................................V – CA - 1

· Statement of Budgetary Resources (SBR) ..................................................V – BR - 1

SF 133: Report on Budget Execution and Budgetary Resources (SF)................................V – SF - 1

Budget Program and Financing (P&F) Schedule......................................V – PF - 1

**Section VI**

USSGL Crosswalk Reclassified Balance Sheet (RB) ........................VI – RB – 1 USSGL Crosswalk Reclassified Statement of Net Cost (RC)...............VI - RC - 1

USSGL Crosswalk Reclassified Statement of Changes in Net Position (RP)VI - RP - 1

**Section VII**

GTAS Validation Summary Report (VS)VII –VS - 1 

GTAS Validation Detail Report (VD)VII – VD -1 

GTAS Edits Summary Report  (ES)VII – ES - 1

GTAS Edits Detail Report (ED)VII – ED - 1

GTAS Closing Edits Report (CE)VII – CE - 1

IRC Members:

Please mark the option you would prefer

Option 1

Option 2

Option 3

Name:  ______________________________

Agency:  ____________________________

Phone: ______________________________

IRC Handout 5-7-15Page 1