Accounts Payable Offset Request 

Type - ICOM Arrow
Description: A request to compare the payment due to a vendor, or other party owed by the government, against any accounts receivable for the vendor or levies issued by the IRS to determine if the payment should be offset to resolve any debts owed to the Government. 
Information Exchanges: Accounts Payable Offset Request
 
CBM Stakeholders: WSLM
RPILM
MSSM
HRM
FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:2
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Manage Liabilities

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement