Assignment Final Order 

Type - ICOM Arrow
Description: This includes the information needed to document an approved order for a personnel action. The information may include (but not be limited to) approved order date and status, order number, order effective date, travel information (e.g., travel destination, accommodations), and order type. This information will be the basis for a financial obligation (a financial decommitment in the case of an order to cancel) of funds in the Financial Management Business Area. The information will also contain personnel requisition details that will be used to update or modify the Manage Personnel Distribution. 
Information Exchanges: Assignment Final Order
 
CBM Stakeholders: HRM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:10

OV-5b Operational Activity Model Diagrams
Manage Assignment
Manage Assignment and Transfer
Manage General Ledger Transactions
Manage Organization
Manage Personnel Distribution
Manage Personnel and Pay
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:6

Input to Operational Activities
Manage Execution Fund Account
Manage General Ledger Transactions
Manage Organization
Manage Personnel Distribution
Perform Financial Management
Provide Personnel Requirement Request Decision

ICOM Arrow - Output from Activities

Count:6

Output from Operational Activities
Execute Individual Assignment
Manage Assignment
Manage Assignment and Transfer
Manage Personnel and Pay
Manage and Sustain Personnel
Perform Human Resources Management