2. EPA ASA INFORMATION CLASS MODEL Level 1 EPA ASA Financial Human Assets Capital Assets Acquisition Assistance Location Appendix G 1 21 October 2001

3. EPA ASA INFORMATION CLASS MODEL Level 2 - Financial Financial Funds Management Obligations & Commitments Payment Management Receipt Management Cost Accounting Asset Management Program Information Planning and Performance Information 2 21 October 2001 Appendix G

4. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Funds Management Financial Funds Management Account Structure Appropriation Audit Findings Audit Action Plan Available Funding Budget Document Control Number FTE Information GL Account Transaction Code User Charge Information 3 21 October 2001 Appendix G

5. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Obligation and Commitments Financial Obligation and Commitments ApprovalCommitment Obligation Purchase Order Travel Order 4 21 October 2001 Appendix G

6. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Payment Management Financial Payment Management Accounts Payable Bill Credit Card Statement Invoice Payment Schedule Travel Advance Travel Voucher Vendor 5 21 October 2001 Appendix G

7. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Receipt Management Financial Receipt Management Customer Earned Revenue Receipt Information Receivable Account Receiving Document 6 21 October 2001 Appendix G

8. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Asset Management Financial Asset Management Physical Asset Accounting 7 21 October 2001 Appendix G

9. EPA ASA INFORMATION CLASS MODEL Level 3 – Financial/Program Information/Planning and Performance Financial Program Information Planning and Performance Information Descriptor Structure Activity Performance Measure Goal Plan Policy Performance Tracking 8 21 October 2001 Appendix G

10. EPA ASA INFORMATION CLASS MODEL Level 2 – Human Assets Human Assets Person Position Business Card Human Resources IT Access Information Organization 9 21 October 2001 Appendix G

11. EPA ASA INFORMATION CLASS MODEL Level 3 – HR/Person Human Assets Person Employee Non-Employee 10 21 October 2001 Appendix G

12. EPA ASA INFORMATION CLASS MODEL Level 2 – Capital Assets Capital Assets EPA Facility Equipment Services 11 21 October 2001 Appendix G

13. EPA ASA INFORMATION CLASS MODEL Level 2 – Acquisition Assistance Acquisition Assistance Funding VehicleBusiness Partner Extramural Vehicle Simplified Acquisitions GWAC/FSSC Assistance Awards Bank Card Interagency Agreement Grant Contract Business Partner Interagency Agreement 12 21 October 2001 Appendix G