Confirmed Payment 

Type - ICOM Arrow
Description: Confirmation received by accounts payables department that provide confirmation of payment on outstanding accounts payable. 
Information Exchanges: Confirmed Payment
 
CBM Stakeholders: 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
Manage Procurement Entitlement
Monitor Payment