Stop Payment Request 

Type - ICOM Arrow
Description: This is the request for stop payment issued to the Department of Treasury associated with a check payment previously issued by the disbursing activity. 
Information Exchanges: Stop Payment Request
 
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 - Output from Activities

Count:4
Output from Operational Activities
Manage Disbursements
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Treasury Operations