Accepted Intragovernmental Order 

Type - ICOM Arrow
Description: An intragovernmental order that has been accepted by the government supplier that includes terms and conditions agreed upon between the government supplier and the government buyer and meets the requirements of applicable regulations, policy and statute. 
Information Exchanges: Accepted Intragovernmental Order
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:6
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage General Ledger Transactions
Manage the Department of Defense Business Mission
Perform Financial Management

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Manage Execution Fund Account
Manage General Ledger Transactions
Perform Financial Management

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Award Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas