Certified Business Partner Payment Information 

Type - ICOM Arrow
Description: Generated as a result of the supply chain entitlement function that identifies the amount that should be paid to a specific payee. Includes scheduled payment date, and the net amount due that has been determined in accordance with the terms and conditions of the contract and in accordance with the Prompt Payment Act. Entitlements are only approved after proper authorization, verification of fund availability, and review for duplicate payment. The Certified Business Partner Payment is certified by the Certifying Officer in accordance with the Certifying Officer Legislation. 
Information Exchanges: Certified Business Partner Payment Information
 
CBM Stakeholders: WSLM
RPILM
MSSM
HRM
FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:5

OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
Manage Procurement Entitlement
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:4

Input to Operational Activities
Manage Disbursements
Manage General Ledger Transactions
Perform Treasury Operations
Record Loans and Grants

ICOM Arrow - Output from Activities

Count:3

Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Prepare Certified Business Partner Payment