Collection Voucher 

Type - ICOM Arrow
Description: A form used to record collections that includes Disbursing office collection voucher number, Receiving office collection voucher number, period, name of remitter or description of remittance, detailed description of purpose for which collections were received, amount, and accounting classification. 
Information Exchanges: Collection Voucher
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Manage Execution with Treasury

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Manage Collections