Credit Memo 

Type - ICOM Arrow
Description: Notification issued to the customer informing the customer that they have overpaid on a debt to the Department. 
Information Exchanges: Credit Memo
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Customer or Supplier Output Information
 

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Receivables
Perform Financial Management

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Delinquent Debt
Manage Receivables