Request for Increased Reimbursable Authority |
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Type - ICOM Arrow |
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ICOM Arrow - Diagrams |
Count:7 |
ICOM Arrow - Input to Activities |
Count:4 |
Input to Operational Activities |
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Execute Apportionment |
Execute Planning Programming and Budgeting |
Execute the DoD Decision Support System |
Perform Enterprise Funds Distribution |
ICOM Arrow - Output from Activities |
Count:4 |
Output from Operational Activities |
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Award Procurement Instrument or IGT Order |
Conduct Sourcing |
Execute DoD Acquisition |
Manage Acquisition Business Functional Areas |