Treasury Input Information 

Type - ICOM Arrow
Description: This parent ICOM represents a combination of the information provided by the following children ICOMs: Collection Confirmation, Disbursement Confirmation, Undisbursed Appropriation Account Ledger, Transaction Confirmation, Statement of Difference, Receipt Account Trial Balance and Ledgers, Offset Request, Debt Write-off Notification, Collection Receipts, Collection Activity Termination Notice, Foreign Currency Conversion, Interest Rate, Treasury Fund Balance, Treasury Certificate, and Treasury Warrant. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:5

OV-5b Operational Activity Model Diagrams
Execute Planning Programming and Budgeting
Execute the DoD Decision Support System
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management

ICOM Arrow - Input to Activities

Count:4

Input to Operational Activities
Execute Planning Programming and Budgeting
Execute the DoD Decision Support System
Manage the Department of Defense Business Mission
Perform Financial Management