Notification to Comptroller of New Requirement 

Type - ICOM Arrow
Description: Notification sent to the Comptroller for the request of new requirements that will be used to establish a new policy or change an existing policy. Changes could affect the SFIS, Chart of Accounts, Pro-Forma entries, or the calendar. 
Information Exchanges: Notification to Comptroller of New Requirement
 
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