Confirmed Collection 

Type - ICOM Arrow
Description: A confirmed collection that has been verified and interpreted to accurately record the collection to the general ledger account and liquidate the outstanding receivable. 
Information Exchanges: Confirmed Collection Cross Servicing
Confirmed Collection TOP
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Receivables
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:5
Input to Operational Activities
Administer Financial Assets and Liabilities
Establish Accounts Receivable
Manage Accounts Receivable Balance
Manage Delinquent Debt
Manage Receivables

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage Collections
Perform Treasury Operations