Cash Receipts 

Type - ICOM Arrow
Description: This is any supporting documentation related to remittance for payments for goods or services (i.e. copy of checks, demand letter, advice of payment documentation). This information is used in conjunction with deposit information to collect funds to the appropriate appropriation. 
Information Exchanges: Cash Receipts
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Manage Collections
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Treasury Operations