Pre Payment Information 

Type - ICOM Arrow
Description: The prepayment information to the seller. This is to notify the seller that a prepayment has been made before goods and/or services are received. 
Information Exchanges: Pre Payment Information
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

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

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage Procurement Entitlement
Monitor Payment

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Establish Accounts Receivable
Manage Receivables