Description |
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This process includes matching the Intragovernmental billing document and the terms of the intragovernmental order. Payment requests with improper documentation will be returned to the originating source as a result of the two-way match. |
CBM Stakeholders (1) |
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MSSM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 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 (2) |
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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 | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (1) |
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Calculate Supply Chain Entitlement |
Input/Output Sets (0) |
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Transaction Types (0) |
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