SFIS Funding Authorization Document 

Type - ICOM Arrow
Description: A funding document containing information required for establishing funding controls for budget execution. The SFIS FAD includes a range of information such as budget authority and funding authorization. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:18
OV-5b Operational Activity Model Diagrams
Account for Personnel
Execute DoD Acquisition
Execute Planning Programming and Budgeting
Execute the DoD Decision Support System
Manage Acquisition Business Functional Areas
Manage Assignment
Manage Assignment and Transfer
Manage Education
Manage Individual Training Course
Manage Learning
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Perform Environment Safety and Occupational Health Service
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:16
Input to Operational Activities
Account for Personnel
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Assignment
Manage Assignment and Transfer
Manage Education
Manage Individual Training Course
Manage Learning
Manage Personnel Casualty
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage and Sustain Personnel
Perform Environment Safety and Occupational Health Service
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Execute Planning Programming and Budgeting
Execute the DoD Decision Support System