Accounting Policy 

Type - ICOM Arrow
Description: Policies and procedures that provide guidelines and assistance in accounting for assets, liabilities, revenues, and expenses within the Department of Defense. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:19
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Deliver Property and Forces
Dispose or Return Property and Materiel
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage General Ledger Transactions
Manage Procurement Entitlement
Manage Property and Materiel
Manage Receivables
Manage the Department of Defense Business Mission
Monitor Performance of the Department of Defense Business Mission
Perform Asset Accountability
Perform Environment Safety and Occupational Health Service
Perform Executive Cost Performance Management
Perform Financial Management
Perform Financial Management Governance
Perform Initial Capital Asset Valuation
Perform Treasury Operations

ICOM Arrow - Control to Activities

Count:61
Control to Operational Activities
Administer Financial Assets and Liabilities
Administer Procurement Instrument or IGT Order
Assemble and Marshal Forces
Authorize Return or Disposal
Award Procurement Instrument or IGT Order
Calculate Supply Chain Entitlement
Conduct Physical Inventory
Conduct Sourcing
Consolidate Orders into Conveyance-Based Loads
Define Cost Performance Model
Deliver Property and Forces
Determine Route and Carriers
Develop Procurement Strategy
Dispose Property or Materiel
Dispose or Return Property and Materiel
Establish Accounts Receivable
Execute DoD Acquisition
Execute Requisition
Identify Property and Materiel for Return or Disposal
Identify and Reserve Supply Chain Resources
Initiate Asset Valuation
Maintain Asset Information
Manage Accounts Receivable Balance
Manage Acquisition Business Functional Areas
Manage Billing
Manage Collections
Manage Delinquent Debt
Manage Disbursements
Manage Environmental Liability Information
Manage Execution Fund Account
Manage Execution with Treasury
Manage Financial Reporting Requirement
Manage General Ledger Structure
Manage Inbound and Outbound Shipments
Manage Investments
Manage Procurement Entitlement
Manage Property and Materiel
Manage Receivables
Manage Scheduled Payments
Manage Standard Financial Information Structure
Monitor Payment
Monitor Performance of the Department of Defense Business Mission
Perform Asset Accountability
Perform Build and Make and Maintenance and Sustainment
Perform Cost Performance Analysis
Perform Environment Safety and Occupational Health Service
Perform Executive Cost Performance Management
Perform Initial Capital Asset Valuation
Perform Installations Support
Perform Instrument Closeout
Perform Receipt Acceptance and Return
Perform Treasury Operations
Populate Cost Performance Model
Post to General Ledger
Prepare Certified Business Partner Payment
Receive and Accept Purchase Request
Record Loans and Grants
Relieve Asset Valuation
Schedule Return or Disposal
Transport Materiel and Forces
Update Asset Valuation

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Issue Policy and Guidance
Manage General Ledger Transactions
Perform Financial Management
Perform Financial Management Governance