Performance Evidence 

Type - ICOM Arrow
Description: Information provided to the buyer, confirming that the rendering of services or tendering of goods has been performed, including information for billing, collection and shipment planning. Order performance evidence is also used to update the Government supplier's asset record, to update goods in transit accounts, and to trigger the suppliers' receivables process for services. 
Information Exchanges: Performance Evidence
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: Contract or Order Execution Information
 

ICOM Arrow - Diagrams

Count:8
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Manage General Ledger Transactions
Manage Property and Materiel
Manage Receivables
Perform Asset Accountability
Perform Financial Management
Perform Initial Capital Asset Valuation

ICOM Arrow - Input to Activities

Count:9
Input to Operational Activities
Administer Financial Assets and Liabilities
Establish Accounts Receivable
Maintain Asset Information
Manage General Ledger Transactions
Manage Receivables
Perform Asset Accountability
Perform Initial Capital Asset Valuation
Post to General Ledger
Update Asset Valuation

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Administer Procurement Instrument or IGT Order