Debtor Response 

Type - ICOM Arrow
Description: This is the debtor's response to a demand letter or notice of administrative offset. This may request the debt be satisfied through installment payments or via salary offset. The request may also request an installment payment schedule, waiver, debt determination consideration or administrative hearing within the Component. 
Information Exchanges: Debtor Response
 
CBM Stakeholders: FM
HRM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:13

OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Deliver Quality of Life Programs
Manage Benefits
Manage Compensation
Manage Compensation and Reimbursements
Manage Personnel and Pay
Manage Quality of Life
Manage Receivables
Manage Travel
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:17

Input to Operational Activities
Administer Financial Assets and Liabilities
Deliver Morale, Welfare and Recreation Program
Deliver Quality of Life Programs
Determine Deductions
Manage Benefits
Manage Compensation
Manage Compensation and Reimbursements
Manage Delinquent Debt
Manage Military Health Services
Manage Personnel and Pay
Manage Quality of Life
Manage Receivables
Manage Travel
Manage Travel Voucher
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management