Request for Refund
Type - ICOM Arrow
Description:
Request for a refund payment to DoD due to overpayment or erroneous payment.
Information Exchanges:
Request for Refund
CBM Stakeholders:
FM
WSLM
Parent ICOM Arrow:
ICOM Arrow - Diagrams
Count:5
Select a column:
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
ICOM Arrow - Output from Activities
Count:5
Select a column:
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Monitor Payment
Perform Financial Management