Disbursement In-Transit Pro Forma Entries 

Type - ICOM Arrow
Description: Disbursements In-Transit Pro Forma entry represents the specific debit and credit effects to the general ledger. This entry reflects outlays transmitted to a designated disbursing office or the Treasury that have not been received and/or processed as outlays prior to the reporting period. 
Information Exchanges: Disbursement In-Transit Pro Forma Entries
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Manage General Ledger Transactions
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage General Ledger Transactions
Post to General Ledger

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage Disbursements
Perform Treasury Operations