Description |
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This process collects the additional accounts payable information needed to send to the Disbursing Officer in order to complete and ensure proper processing of the accounts payable or liability for payment. |
CBM Stakeholders (1) |
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MSSM |
Diagrams (1) |
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Manage Procurement Entitlement |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepMSSM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (1) |
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Monitor Payment |
Input/Output Sets (0) |
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Transaction Types (0) |
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