Customer or Supplier Output Information 

Type - ICOM Arrow
Description: This parent ICOM represents a combination of the information provided by the following children ICOMs: Check Payment, Credit Memo, Demand for Payment, Dunning Letter, Electronic Fund Transfer Payment Information, and Wire Transfer Information. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage the Department of Defense Business Mission
Perform Financial Management