Foreign Military Sales Trust Fund Expenditure Authority Request 

Type - ICOM Arrow
Description: This is a request for expenditure authority associated with a payment which cites a case implemented in the Foreign Military Sales Trust Fund. No payments citing a case implemented in the Foreign Military Sales Trust Fund will be released for disbursement processing prior to receipt of expenditure authority. 
Information Exchanges: Foreign Military Sales Trust Fund Expenditure Authority Request
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: DoD Output to Federal Government
 

ICOM Arrow - Diagrams

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

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Manage Scheduled Payments