Individual Travel Authorization 

Type - ICOM Arrow
Description: This includes the authorization for physical relocation and related funds obligation of a person in support of DoD business and/or operations. The information contained in this ICOM will be the basis for a financial obligation of funds in the Financial Visibility Business Area. 
Information Exchanges: Individual Travel Authorization
 
CBM Stakeholders: FM
HRM
 
Parent ICOM Arrow: Human Resources Financial Information
 

ICOM Arrow - Diagrams

Count:14
OV-5b Operational Activity Model Diagrams
Manage Assignment
Manage Assignment and Transfer
Manage Compensation and Reimbursements
Manage General Ledger Transactions
Manage Military Personnel Transfer
Manage Military Recruiting and Accession
Manage Personnel and Pay
Manage Recruiting and Accession
Manage Separation and Retirement
Manage Travel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:19
Input to Operational Activities
Execute Individual Assignment
Generate Transfer Order
Manage Assignment
Manage Assignment and Transfer
Manage Compensation and Reimbursements
Manage Execution Fund Account
Manage General Ledger Transactions
Manage Military Personnel Retirement
Manage Military Personnel Separation
Manage Military Personnel Transfer
Manage Military Recruiting and Accession
Manage Personnel and Pay
Manage Recruiting
Manage Recruiting and Accession
Manage Reimbursements
Manage Separation and Retirement
Manage Travel Voucher
Manage and Sustain Personnel
Perform Financial Management

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Manage Travel
Manage Travel Authorization
Perform Human Resources Management