Purchase Card Transactions
Type - ICOM Arrow
Description:
A listing of purchase card transactions transmitted from the Bank.
Information Exchanges:
Purchase Card Transactions
CBM Stakeholders:
MSSM
Parent ICOM Arrow:
ICOM Arrow - Diagrams
Count:6
Select a column:
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
ICOM Arrow - Input to Activities
Count:7
Select a column:
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Execution Fund Account
Manage General Ledger Transactions
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Perform Financial Management