Stop Payment Confirmation 

Type - ICOM Arrow
Description: Confirmation received from DoD/Treasury confirming stop payment. 
Information Exchanges: Stop Payment Confirmation
 
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 Disbursements
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Treasury Operations