Description |
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DRAFT: This process involves receiving collection receipts and any supporting documentation related to remittance (i.e. copy of checks, demand letter, advise of payment documentation) from the business operations within DoD and from the Treasury to record collections. This information is used in conjunction with deposit information to collect funds to the appropriate appropriation.
This process involves receiving collection receipts and any supporting documentation related to remittance (i.e. copy of checks, demand letter, advise of payment documentation) from the business operations within DoD and from the Treasury to record collections for Intragovernmental transactions. This information is used in conjunction with deposit information to collect funds to the appropriate appropriation. |
CBM Stakeholders (1) |
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FM |
Diagrams (4) |
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Administer the Contract IGT-IPP Systems View - Part 1 Manage Collections Manage Sales and Procurement |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (5) |
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FIAR Guide Wave 2 FRO 66 FIAR Guide Wave 2 FRO 67 FIAR Guide Wave 2 FRO 68 FIAR Guide Wave 2 FRO 69 FIAR Guide Wave 2 FRO 70 |
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 | ProcessStepFM_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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Manage Collections |
Input/Output Sets (0) |
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Transaction Types (0) |
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