Demand Letter 

Type - ICOM Arrow
Description: Demand letter provides information about eligible accounts receivable that is dunned at the first applicable and subsequent time intervals. Accounts are dunned at periodic intervals (e.g., 30-day intervals). Delinquent accounts should be dunned based on Federal statutes such as the Debt Collection Act of 1982 and the DCIA. Federal regulations on debt collection, such as the Federal Claims Collection Standards, government-wide debt collection guidance such as OMB Circular A-129, Treasury's Managing Federal Receivables, and DoD policies and
procedures. 
Information Exchanges: Demand Letter
 
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