Notification of Requirement Status 

Type - ICOM Arrow
Description: The notification of a proposal status from the Accounting Control Board. The requirement status may be: approved, declined, or tabled. 
Information Exchanges: Notification of Requirement Status
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Financial Management Communication to DoD Executives
 

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Manage General Ledger Transactions
Monitor Performance of the Department of Defense Business Mission
Perform Financial Management
Perform Financial Management Governance

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Perform Executive Management

ICOM Arrow - Output from Activities

Count:5
Output from Operational Activities
Issue Policy and Guidance
Manage General Ledger Structure
Manage General Ledger Transactions
Manage Standard Financial Information Structure
Perform Financial Management Governance