Foreign Military Sales Trust Fund Expenditure Authority Response 

Type - ICOM Arrow
Description: This is a response regarding a submitted request for permission to disburse payments against a line on a case implemented in the Foreign Military Sales Trust Fund. Responses include approved, denied, and in-process.
 
Information Exchanges: Foreign Military Sales Trust Fund Expenditure Authority Response
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Federal Information to DoD
 

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:5
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Disbursements
Manage Procurement Entitlement
Perform Treasury Operations
Prepare Certified Business Partner Payment