Disbursing Information 

Type - ICOM Arrow
Description: This is information associated in processing disbursements that includes intragovernmental payments made via IPAC and commercial payments processed via electronic funds transfer and Treasury checks. This information also contains prepayments to record an expense that was paid in advance and disbursements In-Transit that have been processed by DoD but not yet confirmed by the Treasury. In addition, this information includes the payment instrument to include notification of the final invoice payment and the associated disbursement voucher, as well as disbursement information for the supply chain entitlement and accounting general ledger activities. 
Information Exchanges: Disbursing Information
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: Financial Execution Information
 

ICOM Arrow - Diagrams

Count:6
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
Manage Procurement Entitlement
Perform Financial Management
Perform Treasury Operations
Provide Information Management Services

ICOM Arrow - Input to Activities

Count:8
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Execution with Treasury
Manage General Ledger Transactions
Manage Liabilities
Manage Procurement Entitlement
Monitor Payment
Perform Reporting
Record Loans and Grants

ICOM Arrow - Output from Activities

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