Check Payment 

Type - ICOM Arrow
Description: Document containing the actual check and associated Check Disbursement Voucher information that is passed on to the Federal Clearinghouse for distribution to the payee. 
Information Exchanges: Check Payment
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Customer or Supplier Output Information
 

ICOM Arrow - Diagrams

Count:2
OV-5b Operational Activity Model Diagrams
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage Disbursements
Perform Treasury Operations