Destination |
Data Object(s) |
Sequence Flow/Condition |
Diagram |
Initiating Event |
Exclusive Gateway |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Unidentified Collection |
|
Sequence Flow |
Manage Collections |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Disbursements |
|
Check Payment Sent |
|
Sequence Flow |
Manage Disbursements |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Disbursements |
|
Electronic Fund Transfer Payment Information Sent |
|
Sequence Flow |
Manage Disbursements |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Disbursements |
|
Wire Transfer File Sent |
|
Sequence Flow |
Manage Disbursements |
|
Exclusive Gateway |
Intragovernmental Payment and Collection |
Sequence Flow |
Manage Disbursements |
|
Intragovernmental Payment and Collection Sent |
|
Sequence Flow |
Manage Disbursements |
|
Convert United States Dollar Equivalent to Foreign Equivalent |
|
Sequence Flow |
Manage Disbursements |
|
Conduct Preseparation Counseling |
|
Unnamed |
Manage Military Personnel Retirement |
|
Review Retirement Order Requirement |
|
Unnamed |
Manage Military Personnel Retirement |
|
Exclusive Gateway |
|
Unnamed |
Manage Military Personnel Retirement |
|
Develop Fiscal and Program Guidance |
|
Sequence Flow |
Perform Programming |
|
Cost Performance Information Request Sent |
Cost Performance Information Request |
Sequence Flow |
Perform Programming |
|
Identify Programmatic Issues |
|
Sequence Flow |
Perform Programming |
|
Track Congressional Actions Sent |
Updated Detail Justification Material |
Sequence Flow |
Support Congressional Budget Review |
|
Parallel Gateway |
|
Sequence Flow |
Support Congressional Budget Review |
|
Updated Detail Justification Material Sent |
|
Sequence Flow |
Support Congressional Budget Review |
|
Continuing Resolution Pro Forma Entry Sent |
Continuing Resolution Pro Forma Entry |
Sequence Flow |
Execute Continuing Resolution |
|
Continuing Resolution or Ready for Distribution? |
|
Sequence Flow |
Execute Continuing Resolution |
|
Continuing Resolution Pro Forma Entry Sent |
Continuing Resolution Pro Forma Entry |
Sequence Flow |
Execute Continuing Resolution |
|
Continuing Resolution Ready for Distribution |
Continuing Resolution Act Amount |
Sequence Flow |
Execute Continuing Resolution |
|
Parallel Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Exclusive Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Collaborate with Customer To Determine Requirements |
|
Sequence Flow |
Define Cost Performance Model |
|
Coordinate Remedial Action Plan with Customer |
|
Sequence Flow |
Define Cost Performance Model |
|
New Cost Model Published |
New Cost Model |
New Cost Model |
Define Cost Performance Model |
|
Cost Model Template Sent |
|
Sequence Flow |
Define Cost Performance Model |
|
Parallel Gateway |
|
Sequence Flow |
Perform Programming |
|
Joint Programming Guidance Published |
Joint Programming Guidance |
Sequence Flow |
Perform Programming |
|
Fiscal Guidance Published |
Fiscal Guidance |
Sequence Flow |
Perform Programming |
|
Technical Programming Guidance Published |
Technical Programming Guidance |
Sequence Flow |
Perform Programming |
|
Compile Program Information |
|
Sequence Flow |
Perform Programming |
|
Program Decision Memorandum Sent |
Program Decision Memorandum |
Sequence Flow |
Perform Programming |
|
Determine Resource Implications |
|
Sequence Flow |
Perform Programming |
|
Additional Program Information Request Sent |
Additional Program Information Request |
Sequence Flow |
Perform Programming |
|
Evaluate Program Information |
|
Sequence Flow |
Perform Programming |
|
Collect Program Information |
|
Sequence Flow |
Perform Programming |
|
Collect Budget Information |
|
Sequence Flow |
Perform Budgeting |
|
Detailed Justification Materials Sent |
Detailed Justification Materials |
Sequence Flow |
Perform Budgeting |
|
On-Year or Off-Year? |
|
Sequence Flow |
Perform Budgeting |
|
Parallel Gateway |
|
Sequence Flow |
Perform Budgeting |
|
Work Schedule Sent |
Work Schedule |
Sequence Flow |
Perform Budgeting |
|
Create Work Schedule |
|
Sequence Flow |
Perform Budgeting |
|
Budget Planning Memorandum Sent |
Budget Planning Memorandum |
Sequence Flow |
Perform Budgeting |
|
Issue Budget Planning Memorandum |
|
Sequence Flow |
Perform Budgeting |
|
Evaluate Budget Data |
|
Sequence Flow |
Perform Budgeting |
|
Conduct OSD and OMB Budget Review |
|
Sequence Flow |
Perform Budgeting |
|
Draft Budget Decision Sent |
Budget Decision |
Sequence Flow |
Perform Budgeting |
|
Reclama Received |
|
Sequence Flow |
Perform Budgeting |
|
Materiel and Forces Status Information Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Arrival Information Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Evidence of Goods Tendered and Services Rendered Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Transportation Information Sent |
Transportation Information |
Unnamed |
Deliver Property and Forces |
|
Inclusive Gateway |
|
Unnamed |
Deliver Property and Forces |
|
Shipping Status Sent |
Shipping Status |
Unnamed |
Deliver Property and Forces |
|
Inventory Available Information Sent |
Inventory Availability Information |
Unnamed |
Deliver Property and Forces |
|
Manpower Change Information Sent |
Manpower Change Information |
Sequence Flow |
Perform Budgeting |
|
Other Budget Decision Generated |
Other Budget Decision |
Sequence Flow |
Perform Budgeting |
|
Program Budget Decision Generated |
Program Budget Decision |
Sequence Flow |
Perform Budgeting |
|
Parallel Gateway |
|
Sequence Flow |
Perform Budgeting |
|
Transport Materiel and Forces |
|
Unnamed |
Deliver Property and Forces |
|
Integrate Program Decision Memorandum |
|
Sequence Flow |
Perform Budgeting |
|
Validate Conformity With Standards |
|
Sequence Flow |
Define Cost Performance Model |
|
Anomaly Detection Criteria Defined |
Anomaly Detection Criteria |
Sequence Flow |
Define Cost Performance Model |
|
DoD's Budget Submission for President's Budget Sent |
|
Sequence Flow |
Perform Budgeting |
|
Detailed Budget Information Sent |
|
Sequence Flow |
Perform Budgeting |
|
Conduct Deliberation Meeting with OMB |
|
Sequence Flow |
Perform Budgeting |
|
DoD's Topline Passback Response Sent |
|
Sequence Flow |
Perform Budgeting |
|
Re-issue Program Budget Decision? |
|
Sequence Flow |
Perform Budgeting |
|
Passback Final Decision Sent |
Passback Final Decision |
Sequence Flow |
Perform Budgeting |
|
DoD's Budget Submission for President's Budget Sent |
DoD's Budget Submission for President's Budget |
Sequence Flow |
Perform Budgeting |
|
Future Years Defense Program Sent |
Future Years Defense Program |
Sequence Flow |
Perform Budgeting |
|
Review Detail Budget Justification Material |
|
Sequence Flow |
Support Congressional Budget Review |
|
Review Congressional Inquiries |
|
Sequence Flow |
Support Congressional Budget Review |
|
Identify and Reserve Supply Chain Resources |
|
Sequence Flow |
Deliver Property and Forces |
|
Prepare Testimony |
|
Sequence Flow |
Support Congressional Budget Review |
|
Exclusive Gateway |
|
Sequence Flow |
Support Congressional Budget Review |
|
Testimony Sent |
|
Sequence Flow |
Support Congressional Budget Review |
|
Consolidate Appeal Materials |
|
Sequence Flow |
Support Congressional Budget Review |
|
Parallel Gateway |
|
Sequence Flow |
Support Congressional Budget Review |
|
Appeal Submission Instructions Sent |
Appeal Submission Instructions |
Sequence Flow |
Support Congressional Budget Review |
|
Transportation Schedule Sent |
Transportation Schedule |
Unnamed |
Deliver Property and Forces |
|
Exclusive Gateway |
|
Sequence Flow |
Deliver Property and Forces |
|
Assemble and Marshal Forces |
|
Sequence Flow |
Deliver Property and Forces |
|
Is this an O2C Perform Distribution execution? |
Deployment Information |
Unnamed |
Deliver Property and Forces |
|
Deployment Information Sent |
Deployment Information |
Sequence Flow |
Deliver Property and Forces |
|
Consolidate Orders into Conveyance Based Loads |
|
Sequence Flow |
Deliver Property and Forces |
|
Replenishment Stock Request Sent |
|
Unnamed |
Deliver Property and Forces |
|
Commitment Request Sent |
|
Unnamed |
Deliver Property and Forces |
|
Order Status Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Service Procurement Request Sent |
|
Unnamed |
Deliver Property and Forces |
|
Parallel Gateway |
|
Sequence Flow |
Deliver Property and Forces |
|
Load Information Sent |
Load Information |
Sequence Flow |
Deliver Property and Forces |
|
Determine Route and Carriers |
|
Sequence Flow |
Deliver Property and Forces |
|
Program and Funds Action Tracking Sent |
Program and Funds Action Tracking |
Sequence Flow |
Track Congressional Actions |
|
Generate Congressional Tracking Report |
|
Sequence Flow |
Track Congressional Actions |
|
Parallel Gateway |
|
Sequence Flow |
Track Congressional Actions |
|
Congressional Tracking Report Sent |
Congressional Tracking Report |
Sequence Flow |
Track Congressional Actions |
|
Capture Congressional Enactment |
|
Sequence Flow |
Track Congressional Actions |
|
Congressional Enactment Captured |
|
Sequence Flow |
Track Congressional Actions |
|
Program and Funds Action Tracking Sent |
Program and Funds Action Tracking |
Sequence Flow |
Track Congressional Actions |
|
Distribute Foreign Military Sales Trust Fund Case Line |
|
Sequence Flow |
Implement Case in Foreign Military Sales Trust Fund |
|
Case in Foreign Military Sales Trust Fund Sent |
Implemented Case in Foreign Military Sales Trust Fund |
Sequence Flow |
Implement Case in Foreign Military Sales Trust Fund |
|
Review Additional Continuing Resolution Amount Request |
|
Sequence Flow |
Execute Continuing Resolution |
|
Interpret OMB Bulletin |
|
Sequence Flow |
Execute Continuing Resolution |
|
Inclusive Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Closeout Period Schedule Information Sent |
Closeout Period Schedule Information |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Program and Funds Action Tracking Sent |
Program and Funds Action Tracking |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Analyze Apportionment |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Notification of Adjustment Sent |
Notification of Adjustment |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Exclusive Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Program and Funding Document Sent |
Program and Funding Document |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Funds Distribution Reporting Information Sent |
Funds Distribution Reporting Information |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Apportionment Sent |
Apportionment |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Program and Funds Action Tracking Sent |
Program and Funds Action Tracking |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Distribute Program and Funding Document |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Budget Authority Sent |
Budget Authority |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Exclusive Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Budgetary Resources Temporary not Available Sent |
Budgetary Resources Temporary not Available |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Recoveries from Unobligated Balance Sent |
Recoveries from Unobligated Balance |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Spending Authority from Offsetting Collections Sent |
Spending Authority from Offsetting Collections |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Generate Offsetting Receivable Liability Pro Forma Entries |
|
Sequence Flow |
Manage Receivables |
|
Does the Liability Exceed the Receivable? |
|
Sequence Flow |
Manage Receivables |
|
Review Cancellation of Budgetary Resources |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Exclusive Gateway |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Requires Congressional Action? |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Impact Statement Sent |
Impact Statement |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Impoundment Act Enacted? |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Rescission Language Sent |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Rescission Report Sent |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Exclusive Gateway |
Receivable Information |
Sequence Flow |
Manage Receivables |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Receivables |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Receivables |
|
Perform Accounts Receivable Aging |
|
Sequence Flow |
Manage Receivables |
|
Perform Accounts Receivable Reporting |
|
Sequence Flow |
Manage Receivables |
|
Impoundment Act Enacted? |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Deferral Report Sent |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Interpret Congressional Action |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Unapproved Deferred Funds Sent |
Unapproved Deferred Funds |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Unapproved Rescinded Funds Sent |
Unapproved Rescinded Funds |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Re-Apportionment Request Sent |
Reapportionment Request |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Preposition Withdrawal |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Parallel Gateway |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Exclusive Gateway |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Distributed Appropriation Line Item Amount Sent |
Distributed Appropriation Line Item Amount |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Undistributed Appropriation Line Item Amount Sent |
Undistributed Appropriation Line Item Amount |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Withdraw Funds Information Sent |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Reduction of Budget Authority Sent |
Reduction of Budget Authority |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Rescinded Amount Sent |
Rescinded Amount |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Rescission Information Sent |
Rescission Information |
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Remittance Information Sent |
Remittance Information |
Sequence Flow |
Manage Collections |
|
Collection and Payment History Sent |
Collection and Payment History |
Sequence Flow |
Manage Collections |
|
Collection Information Sent |
Collection Information |
Sequence Flow |
Manage Collections |
|
Is Collection Identified? |
|
Sequence Flow |
Manage Collections |
|
Reconcile Program Information |
|
Sequence Flow |
Manage Report of Programs |
|
Incorporate Changes |
|
Sequence Flow |
Manage Report of Programs |
|
Review Request for Report of Programs |
|
Sequence Flow |
Manage Report of Programs |
|
Performance and Accountability Report Sent |
Performance and Accountability Report |
Sequence Flow |
Perform Financial Reporting |
|
Financial Statements Sent |
Approved and or Certified Financial Statements |
Sequence Flow |
Perform Financial Reporting |
|
Assemble Certified Financial Statement Package |
|
Sequence Flow |
Perform Financial Reporting |
|
Modification Required? |
|
Sequence Flow |
Perform Financial Reporting |
|
Adjusted Draft Period End or On Demand Financial Statement Sent |
Draft Period End or On Demand Financial Statement |
Sequence Flow |
Perform Financial Reporting |
|
Narrative and or Footnote Required? |
|
Sequence Flow |
Perform Financial Reporting |
|
Draft Period End or On Demand Financial Statement Sent |
Draft Period End or On Demand Financial Statement |
Sequence Flow |
Perform Financial Reporting |
|
Approve Trial Balance |
|
Sequence Flow |
Perform Financial Reporting |
|
Collection and Payment History Sent |
Collection and Payment History |
Sequence Flow |
Manage Collections |
|
Collection Pro Forma Entries Sent |
Collection Pro Forma Entries |
Sequence Flow |
Manage Collections |
|
Collection Information Sent |
Collection Information |
Sequence Flow |
Manage Collections |
|
Remittance Information Sent |
Remittance Information |
Sequence Flow |
Manage Collections |
|
Parallel Gateway |
|
Sequence Flow |
Manage Collections |
|
Notification of Collection Sent |
|
Sequence Flow |
Manage Collections |
|
Notification of Collection Sent |
|
Sequence Flow |
Manage Collections |
|
Type of Collection Receipt |
|
Sequence Flow |
Manage Collections |
|
Inclusive Gateway |
Collection Voucher Control Log |
Sequence Flow |
Manage Collections |
|
Collection Voucher Control Log Sent |
Collection Voucher Control Log |
Sequence Flow |
Manage Collections |
|
Analyze Unapproved Trial Balance |
|
Sequence Flow |
Perform Financial Reporting |
|
Final Unapproved Trial Balance Sent |
Final Unapproved Trial Balance |
Sequence Flow |
Perform Financial Reporting |
|
Generate Final Unapproved Trial Balance |
|
Sequence Flow |
Perform Financial Reporting |
|
Initial Trial Balance Sent |
Initial Trial Balance |
Sequence Flow |
Perform Financial Reporting |
|
Inclusive Gateway |
|
Sequence Flow |
Perform Financial Reporting |
|
Required Eliminations Sent |
Required Eliminations |
Sequence Flow |
Perform Financial Reporting |
|
Perform Required Financial Statement Eliminations |
|
Sequence Flow |
Perform Financial Reporting |
|
Approved Trial Balance Sent |
Approved Trial Balance |
Sequence Flow |
Perform Financial Reporting |
|
Elegible for Referred to Treasury? |
|
Sequence Flow |
Manage Delinquent Debt |
|
Calculate Allowance for Loss on Accounts Receivable |
|
Sequence Flow |
Manage Delinquent Debt |
|
Financial Statements Approved or Certified? |
|
Sequence Flow |
Perform Financial Reporting |
|
Internal Comments Sent |
Internal Comments |
Sequence Flow |
Perform Financial Reporting |
|
Audit Report Sent |
|
Sequence Flow |
Perform Financial Reporting |
|
Management Representation Statements Sent |
Management Representation Statements |
Sequence Flow |
Perform Financial Reporting |
|
Release Approved and or Certified Financial Statements |
|
Sequence Flow |
Perform Financial Reporting |
|
Certified Financial Statement Package Sent |
Certified Financial Statement Package |
Sequence Flow |
Perform Financial Reporting |
|
Debt Compromise Sent |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Review Debt in Protest |
|
Sequence Flow |
Manage Delinquent Debt |
|
Unapplied Collection Remains? |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Liquidate Outstanding Principal Balance |
|
Sequence Flow |
Manage Delinquent Debt |
|
Calculate and Apply Penalty, Administrative Fees and Interest |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
Penalties Administrative Interest Adjustments |
Sequence Flow |
Manage Delinquent Debt |
|
Generate Pro Forma Entries for Penalty, Administrative Fees and Interest |
|
Sequence Flow |
Manage Delinquent Debt |
|
Generate Demand Letter |
|
Sequence Flow |
Manage Delinquent Debt |
|
Receive Debt Close-Out or Remission Information |
|
Sequence Flow |
Manage Delinquent Debt |
|
Receive Write-Off Request |
|
Sequence Flow |
Manage Delinquent Debt |
|
Generate Pro Forma Entries for Waiver |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Generate Debt Offset Pro Forma Entries |
|
Sequence Flow |
Manage Delinquent Debt |
|
Determine if Debt can be Offset |
|
Sequence Flow |
Manage Delinquent Debt |
|
Credit Memo Sent |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Updated Receivable Balance Sent |
Updated Receivable Balance |
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Collections |
|
Evaluate Strategic Goals |
|
Sequence Flow |
Perform Programming |
|
Generate General Ledger Transactions |
Pro Forma Entries |
Pro Forma Entries |
Post to General Ledger |
|
Cost Information Sent |
Cost Information |
Sequence Flow |
Post to General Ledger |
|
Exclusive Gateway |
General Ledger Closing Pro Forma Entries |
Sequence Flow |
Post to General Ledger |
|
Financial Transaction Sent |
Financial Transaction Report |
Sequence Flow |
Post to General Ledger |
|
Exclusive Gateway |
|
Sequence Flow |
Support Congressional Budget Review |
|
Consolidated Appeal Materials Sent |
|
Sequence Flow |
Support Congressional Budget Review |
|
OMB Passback Received |
|
Sequence Flow |
Perform Budgeting |
|
Accounts Receivable Report Sent |
Standard Accounts Receivable Report |
Sequence Flow |
Manage Receivables |
|
Treasury Report on Receivables Sent |
Treasury Report on Receivables |
Sequence Flow |
Manage Receivables |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Baseline for Reprogramming |
|
Updated Program and Funds Action Tracking Sent |
Program and Funds Action Tracking |
Sequence Flow |
Manage Baseline for Reprogramming |
|
Congressional Feedback Received |
|
Sequence Flow |
Manage Baseline for Reprogramming |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Baseline for Reprogramming |
|
Realignment Request |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
OSD Reprogramming Decision Sent |
OSD Reprogramming Decision |
Sequence Flow |
Perform Reprogramming and Transfers |
|
Manpower Change Information Sent |
Manpower Change Information |
Sequence Flow |
Perform Reprogramming and Transfers |
|
Prepare Transfer Requirements for Submission to OMB |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
OSD Transfer Decision Sent |
OSD Transfer Decision |
Sequence Flow |
Perform Reprogramming and Transfers |
|
Approved? |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
OMB Transfer Decision Sent |
OMB Transfer Decision |
Sequence Flow |
Perform Reprogramming and Transfers |
|
Approved? |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
OMB Reprogramming Decision Sent |
OMB Reprogramming Decision |
Sequence Flow |
Perform Reprogramming and Transfers |
|
Inclusive Gateway |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
DoD's Response to Congressional Action Sent |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
Congressional Decision Received |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
Exclusive Gateway |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
Exclusive Gateway |
Amortization Schedule |
Sequence Flow |
Manage Investments |
|
Certified Invoice Investment Payment Request Sent |
Certified Invoice Investment Payment Request |
Sequence Flow |
Manage Investments |
|
Investment Asset Record Sent |
Investment Asset Record |
Sequence Flow |
Manage Investments |
|
Purchase Investment Request Sent |
|
Sequence Flow |
Manage Investments |
|
Parallel Gateway |
|
Sequence Flow |
Manage Execution with Treasury |
|
Trial Balance Data and Statement of Transactions Sent |
|
Sequence Flow |
Manage Execution with Treasury |
|
Statement of Accountability Sent |
|
Sequence Flow |
Manage Execution with Treasury |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Execution with Treasury |
|
Reconcile Disbursements |
|
Sequence Flow |
Manage Execution with Treasury |
|
Reconcile Deposits |
|
Sequence Flow |
Manage Execution with Treasury |
|
Reconcile Receipt Account Ledger |
|
Sequence Flow |
Manage Execution with Treasury |
|
Reconcile Undisbursed Expenditure Account Ledger |
|
Sequence Flow |
Manage Execution with Treasury |
|
Correcting Pro Forma Entries Sent |
Correcting Pro Forma Entries |
Sequence Flow |
Manage Execution with Treasury |
|
Notification of Correcting Pro Forma Entries Sent |
|
Sequence Flow |
Manage Execution with Treasury |
|
Does Proposal Require Change to SFIS, Calendar, Chart of Accounts or Pro Forma? |
|
Sequence Flow |
Manage Financial Management Policy |
|
Developed Proposal Sent |
Developed Proposal |
Sequence Flow |
Manage Financial Management Policy |
|
Establish Effective and Posting Date of Change |
|
Sequence Flow |
Manage Financial Management Policy |
|
Approved Proposal Notification External Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Approved Proposal Notification Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Updated Financial Management Policy Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Cost Allocation Guidance Sent |
Cost Allocation Guidance |
Sequence Flow |
Manage Financial Management Policy |
|
Form and Content Guidance Sent |
Form and Content Guidance |
Sequence Flow |
Manage Financial Management Policy |
|
Depreciation or Amortization Schedule Sent |
Depreciation or Amortization Schedule |
Sequence Flow |
Manage Financial Management Policy |
|
Budget Policy Sent |
Budget Policy |
Sequence Flow |
Manage Financial Management Policy |
|
Accounting Policy Sent |
Accounting Policy |
Sequence Flow |
Manage Financial Management Policy |
|
Financial Statements Sent |
Approved and or Certified Financial Statements |
Sequence Flow |
Financial Visibility |
|
Performance and Accountability Report Sent |
Performance and Accountability Report |
Sequence Flow |
Financial Visibility |
|
Financial Transaction Report Sent |
|
Sequence Flow |
Financial Visibility |
|
Exclusive Gateway |
|
Sequence Flow |
Financial Visibility |
|
Exclusive Gateway |
|
Sequence Flow |
Financial Visibility |
|
Individual Debt Information Sent |
|
Sequence Flow |
Financial Visibility |
|
Exclusive Gateway |
Cancel Payment Request |
Sequence Flow |
Financial Visibility |
|
Manage Cost |
|
Sequence Flow |
Financial Visibility |
|
Exclusive Gateway |
|
Sequence Flow |
Financial Visibility |
|
Report of Programs Published |
Report of Programs |
Sequence Flow |
Financial Visibility |
|
Exclusive Gateway |
|
Sequence Flow |
Financial Visibility |
|
Perform Programming |
|
Sequence Flow |
Manage Budgetary Resources |
|
Strategic Planning Guidance Sent |
Strategic Planning Guidance |
Sequence Flow |
Manage Budgetary Resources |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Budgetary Resources |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Budgetary Resources |
|
Budget Authority Sent |
|
Sequence Flow |
Manage Budgetary Resources |
|
Apportionment Sent |
|
Sequence Flow |
Manage Budgetary Resources |
|
Returned Payment Notice Sent |
Returned Payment Notice |
Sequence Flow |
Manage Funds Balance with Treasury |
|
Stop Payment Notification |
Stop Payment Notification |
Sequence Flow |
Manage Funds Balance with Treasury |
|
Exclusive Gateway |
|
Sequence Flow |
Perform Asset Valuation |
|
Exclusive Gateway |
|
Sequence Flow |
Perform Asset Valuation |
|
Required Cost Performance Update Sent |
|
Sequence Flow |
Manage Cost |
|
Required No Additional Action |
|
Sequence Flow |
Manage Cost |
|
Requested Correcting Pro Forma Entries Sent |
|
Sequence Flow |
Manage Cost |
|
Analytical Results Sent |
Analytical Results |
Sequence Flow |
Manage Cost |
|
Liquidate Outstanding Accounts Receivable Balance |
|
Sequence Flow |
Manage Liabilities |
|
Accounts Payable Offset Sent |
Accounts Payable Offset |
Sequence Flow |
Manage Liabilities |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Liabilities |
|
Inclusive Gateway |
Contract Holdback Account |
Sequence Flow |
Manage Liabilities |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Liabilities |
|
Inclusive Gateway |
Contract Holdback Account Reclassified |
Sequence Flow |
Manage Liabilities |
|
Exclusive Gateway |
Accounts Payable Account |
Sequence Flow |
Manage Liabilities |
|
Generate Pro Forma Entries for Adjustments to Unpaid Delivered Orders |
|
Sequence Flow |
Manage Liabilities |
|
Inclusive Gateway |
Accounts Payable (Adjusted) |
Sequence Flow |
Manage Liabilities |
|
Inclusive Gateway |
Outstanding Accounts Payable Balance |
Sequence Flow |
Manage Liabilities |
|
Generate Pro Forma Entries for Post Cancel Payment |
|
Sequence Flow |
Manage Liabilities |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Liabilities |
|
Footnote Information Sent |
Footnote Information |
Sequence Flow |
Manage Liabilities |
|
Generate Capital Lease Liability Pro Forma Entries |
|
Sequence Flow |
Manage Liabilities |
|
Footnote Information Sent |
Footnote Information |
Sequence Flow |
Manage Liabilities |
|
Perform Period End Closing |
|
Sequence Flow |
Post to General Ledger |
|
Exclusive Gateway |
|
Sequence Flow |
Post to General Ledger |
|
Prior Period Adjustments Required? |
|
Sequence Flow |
Post to General Ledger |
|
Tabled Requirements Notification Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Tabled Requirements Notification External Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Unapproved Proposal Notification Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Unapproved Proposal Notification External Sent |
|
Sequence Flow |
Manage Financial Management Policy |
|
Remedial Action Plan Accepted? |
|
Sequence Flow |
Define Cost Performance Model |
|
Exclusive Gateway |
|
Sequence Flow |
Define Cost Performance Model |
|
Updated Status of Funds Sent |
|
Sequence Flow |
Manage Execution Fund Account |
|
Final Foreign Military Sales Trust Fund Bill Sent |
|
Sequence Flow |
Manage Execution Fund Account |
|
Demand Letter Sent |
|
Sequence Flow |
Manage Delinquent Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Confirm Collection |
|
Sequence Flow |
Manage Delinquent Debt |
|
Is Additional Analysis Necessary? |
|
Sequence Flow |
Perform Cost Analysis |
|
Request Cancellation Sent |
|
Sequence Flow |
Perform Cost Analysis |
|
Request Cancellation Sent |
|
Sequence Flow |
Perform Cost Analysis |
|
Parallel Gateway |
|
Sequence Flow |
Perform Cost Analysis |
|
Action Plan Sent |
|
Sequence Flow |
Perform Cost Analysis |
|
Action Plan Sent |
|
Sequence Flow |
Perform Cost Analysis |
|
Revisit Request? |
|
Sequence Flow |
Perform Cost Analysis |
|
Coordinate Remedial Action Plan with Customer |
|
Sequence Flow |
Perform Cost Analysis |
|
Parallel Gateway |
|
Sequence Flow |
Perform Cost Analysis |
|
Compare Results to Performance Measurement Criteria |
|
Sequence Flow |
Perform Cost Analysis |
|
Parallel Gateway |
|
Sequence Flow |
Perform Cost Analysis |
|
Apply Trending Techniques |
|
Sequence Flow |
Perform Cost Analysis |
|
Has the Analysis been Approved? |
|
Sequence Flow |
Perform Cost Analysis |
|
Cost Allocation Guidance Sent |
Cost Allocation Guidance |
Sequence Flow |
Perform Cost Analysis |
|
Compare Forecast To Actual Performance |
|
Sequence Flow |
Perform Cost Analysis |
|
Insufficient Funds Identified |
|
Sequence Flow |
Manage Execution Fund Account |
|
Insufficient Funds Identified |
|
Sequence Flow |
Manage Execution Fund Account |
|
Insufficient Funds Identified |
|
Sequence Flow |
Manage Execution Fund Account |
|
Insufficient Funds Identified |
|
Sequence Flow |
Manage Execution Fund Account |
|
Exclusive Gateway |
|
Sequence Flow |
Populate Cost Performance Model |
|
Detail the Remaining Model Framework |
|
Sequence Flow |
Define Cost Performance Model |
|
Maintain Accounts Payable Balance |
|
Sequence Flow |
Manage Liabilities |
|
Awarded Procurement Instrument or Supplemental Procurement Instrument Sent |
Awarded Procurement Instrument or Supplemental Procurement Instrument |
Award or Mod |
Award Procurement Instrument |
|
Exclusive Gateway |
|
Sequence Flow |
Award Procurement Instrument |
|
Archive Procurement Instrument |
Closed Procurement Instrument |
Closed Procurement Instrument |
Perform Instrument Closeout |
|
Procurement Instrument Closure Information Sent |
|
Sequence Flow |
Perform Instrument Closeout |
|
Perform Administrative Closeout for Procurement Instrument With Indirect Costs |
|
Sequence Flow |
Perform Instrument Closeout |
|
Determine Final Costs |
|
Sequence Flow |
Perform Instrument Closeout |
|
Exclusive Gateway |
|
Sequence Flow |
Perform Instrument Closeout |
|
Update Accounts Payable Balance |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Post to General Ledger |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Manage Scheduled Payments |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Prepare Certified Business Partner Payment |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Perform Quality Assurance on Aggregated Information |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Parallel Gateway |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Real Property Acceptance Method Document Type? |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Parallel Gateway |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Confirm Receipt of Regulatory Compliance Information |
|
Always |
Perform Receipt, Acceptance and Return |
|
Confirm Receipt of Acquisition Information |
|
Always |
Perform Receipt, Acceptance and Return |
|
Confirm Receipt of Graphic Information |
|
Always |
Perform Receipt, Acceptance and Return |
|
Inclusive Gateway |
|
Perform Contractor Surveillance and Administer Payments |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
Unnamed |
Administer Procurement Instrument |
|
Perform Contract Surveillance |
|
Sequence Flow |
Administer Procurement Instrument |
|
Administer Payments |
|
Unnamed |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Conduct Source Selection |
|
Sequence Flow |
Award Procurement Instrument |
|
Parallel Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Procurement Instrument Performance Information Sent |
|
Sequence Flow |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Evaluate Evidence of Goods Tendered and Services Rendered |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Inclusive Gateway |
|
Unnamed |
Manage Compensation |
|
Inclusive Gateway |
|
Unnamed |
Manage Compensation |
|
Exclusive Gateway |
|
Unnamed |
Manage Compensation |
|
Produce Payroll Reports |
|
Unnamed |
Manage Compensation |
|
Send Certified Payment Voucher and Files |
|
Unnamed |
Manage Compensation |
|
Exclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Perform Order Administration |
|
Sequence Flow |
Administer Procurement Instrument |
|
Accepted Intragovernmental Order Sent |
Accepted Intragovernmental Order |
Announce Order Accepted |
Award Procurement Instrument |
|
Seller Cost Model |
Seller Cost Model |
Announce Seller Cost Model Available |
Award Procurement Instrument |
|
Record Time and Attendance |
|
Sequence Flow |
Personnel Visibility |
|
Individual Training and Education Procurement Request Sent |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Transportation Procurement Request Sent |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Exclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Manage Patient Visibility |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Are all affiliations severed? |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Inclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Cancel Payment Request Sent |
|
Unnamed |
Manage Procurement Entitlement |
|
Payment Confirmation Sent |
|
Unnamed |
Manage Procurement Entitlement |
|
Inclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Exclusive Gateway |
Returned Payment for Re-Disbursement |
Sequence Flow |
Manage Procurement Entitlement |
|
Inclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Exclusive Gateway |
Returned Payment for Rescheduling |
Sequence Flow |
Manage Procurement Entitlement |
|
Inclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Summarized Balance of Accounts for Procurement Sent |
Summarized Balance of Accounts for Procurement |
Unnamed |
Manage Procurement Entitlement |
|
Exclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Conduct Market Research |
|
Unnamed |
Develop Procurement Strategy |
|
Contract Solicitation Needed? |
|
Sequence Flow |
Award Procurement Instrument |
|
Does award order need to be generated? |
|
Sequence Flow |
HL Administer Recognition Program |
|
Is the award decision acceptable? |
|
Sequence Flow |
HL Administer Recognition Program |
|
Develop Staff Acquisition Plan |
|
Sequence Flow |
HL Manage Civilian Staff Acquisition |
|
Establish Evaluation Approach |
|
Sequence Flow |
HL Manage Civilian Staff Acquisition |
|
Human Resources Recovery Plan Assessment Information |
|
Sequence Flow |
HL Manage Human Resources Recovery Coordination Program |
|
Does the RCP Care Plan need to be updated? |
|
Sequence Flow |
HL Manage Human Resources Recovery Coordination Program |
|
Conduct Casualty Assistance Needs Assessment |
|
Sequence Flow |
HL Manage Personnel Casualty |
|
Investigate Casualty Incident |
|
Sequence Flow |
HL Manage Personnel Casualty |
|
Service Activity |
|
Sequence Flow |
Perform Preliminary Screening |
|
Parallel Gateway |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Generate Rescission, Cancellation and Deferral Pro Forma Entries |
|
Sequence Flow |
Execute Rescission, Cancellation and Deferrals |
|
Selected ECM Info & ECM Approval Req Recd from Select ECM to Implement |
Energy Conservation Measure Approval Request Selected Energy Conservation Measure Information |
Unnamed |
Manage Facility Energy Conservation |
|
Determine Energy Conservation Measure Implementation Schedule |
|
Unnamed |
Manage Facility Energy Conservation |
|
Energy Project Recd from Determine ECM mplementation Schedule |
Energy Project Execution Information Energy Project Schedule Information |
Unnamed |
Manage Facility Energy Conservation |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy Conservation |
|
RE Prjt Execution Info & RE Prjt Sched Info Recd from Determine RE Project Sched |
Renewable Energy Project Execution Information Renewable Energy Project Schedule Information |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Inclusive Gateway |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Inclusive Gateway |
Potential Renewable Energy Project Information |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
RE Site Assessment Results Received from Perform Site RE Assessment |
Renewable Energy Site Assessment Results |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Perform Site Renewable Energy Assessment |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Buyer Approved Intragovernmental Order Sent |
Buyer Approved Intragovernmental Order |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Perform Order Administration |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Consolidate Orders into Conveyance Based Loads |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
IGT Order Status Sent |
IGT Order Status Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Replenishment Stock Request Sent |
Replenishment Stock Request |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Service Procurement Request Sent |
Service Procurement Request |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Load Information Sent |
Load Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Determine Route and Carriers |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Materiel Only? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Transportation Schedule Sent |
Transportation Schedule |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Adjustments to Unpaid Delivered Orders |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Inclusive Gateway |
Accounts Payable (Adjusted) |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Inclusive Gateway |
Outstanding Accounts Payable Balance |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Post Cancel Payment |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Footnote Information Sent |
Footnote Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Capital Lease Liability Pro Forma Entries |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
Receivable Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Does the Liability Exceed the Receivable? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Offsetting Receivable Liability Pro Forma Entries |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Check Payment Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Electronic Fund Transfer Payment Information Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Wire Transfer File Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Intragovernmental Payment and Collection Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
Intragovernmental Payment and Collection |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Capture Collection Information |
Collection Voucher Control Log |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Voucher Control Log Sent |
Collection Voucher Control Log |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Type of Collection Receipt |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Notification of Collection Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Notification of Collection Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Remittance Information Sent |
Remittance Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Information Sent |
Collection Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection and Payment History Sent |
Collection and Payment History |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Pro Forma Entries Sent |
Collection Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Remittance Information Sent |
Remittance Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection and Payment History Sent |
Collection and Payment History |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Information Sent |
Collection Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Is Collection Identified? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Perform Order Administration |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Archive Procurement Instrument |
Closed Procurement Instrument |
Closed Procurement Instrument |
IGT-IPP Systems View - Part 1 |
|
Intragovernmental Order Closure Information Sent |
Intragovernmental Order Closure Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Assemble and Marshal Forces |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Deployment Information Sent |
Deployment Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
Deployment Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Is an Asset? |
Performance Evidence |
Unnamed |
IGT-IPP Systems View - Part 1 |
|
Archive Procurement Instrument |
Closed Procurement Instrument |
Closed Procurement Instrument |
IGT-IPP Systems View - Part 1 |
|
Intragovernmental Order Closure Information Sent |
Intragovernmental Order Closure Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Buyer Notification of Correcting Pro Forma Entries Sent |
Notification of Correcting Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Buyer Correcting Pro Forma Entries Sent |
Correcting Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Reconcile Undisbursed Expenditure Account Ledger |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Reconcile Disbursements |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Trial Balance Data and Statement of Transactions Sent |
Trial Balance Data and Statement of Transactions |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Statement of Accountability Sent |
Statement of Accountability |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Statement of Accountability Sent |
Statement of Accountability |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Trial Balance Data and Statement of Transactions Sent |
Trial Balance Data and Statement of Transactions |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Reconcile Deposits |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Reconcile Receipt Account Ledger |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Seller Correcting Pro Forma Entries Sent |
Correcting Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Seller Notification of Correcting Pro Forma Entries Sent |
Notification of Correcting Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Does the Buyer Owe Money? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Modification or Change Requirement? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Modification or Change Requirement? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Does the Buyer Owe Money? |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Unidentified Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Acknowledge Order or Modification |
Accepted Intragovernmental Order |
Announce Order Accepted |
IGT-IPP Systems View - Part 1 |
|
Seller Cost Model |
Seller Cost Model |
Announce Seller Cost Model Available |
IGT-IPP Systems View - Part 1 |
|
Identify and Reserve Supply Chain Resources |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate General Ledger Transactions |
Pro Forma Entries |
Pro Forma Entries |
IGT-IPP Systems View - Part 2 |
|
Cost Information Sent |
Cost Information |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Generate General Ledger Transactions |
Pro Forma Entries |
Pro Forma Entries |
IGT-IPP Systems View - Part 2 |
|
Cost Information Sent |
Cost Information |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Financial Transaction Sent |
Financial Transaction Report |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Exclusive Gateway |
General Ledger Closing Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Financial Transaction Sent |
Financial Transaction Report |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Exclusive Gateway |
General Ledger Closing Pro Forma Entries |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Certified Financial Statement Package Sent |
Certified Financial Statement Package |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Release Approved and or Certified Financial Statements |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Performance and Accountability Report Sent |
Performance and Accountability Report |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Financial Statements Sent |
Approved and or Certified Financial Statements |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Assemble Certified Financial Statement Package |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Approve Trial Balance |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Approve Trial Balance |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Assemble Certified Financial Statement Package |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Financial Statements Sent |
Approved and or Certified Financial Statements |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Performance and Accountability Report Sent |
Performance and Accountability Report |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Release Approved and or Certified Financial Statements |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Certified Financial Statement Package Sent |
Certified Financial Statement Package |
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Legend: Process Event Gateway Participant |