Collection Voucher Control Log 

Type - ICOM Arrow
Description: Collection Voucher Control Log is prepared regularly by each functional area and/or branch disbursing office that summarizes regular collections, identifies payment mode (check, cash, Electronic File Transfer), and assures all voucher numbers are accounted for and all collection vouchers are entered in the accountability records. 
Information Exchanges: Collection Voucher Control Log
 
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

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Output from Operational Activities
Manage Collections