Adjustment to be Made 

Type - ICOM Arrow
Description: The amount recorded by the Government for a change in
the amount to be paid or owed by the commercial supplier. (Examples of causes for an adjustment include change in quantity ordered, Approved additional work, Adjustment to Contractor Bill Rates, etc.)
 
Information Exchanges: Adjustment to be Made
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:7
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Perform Financial Management

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement
Perform Financial Management

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Administer Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas