Goods and Services Acknowledgement 

Type - ICOM Arrow
Description: The confirmation by receiver that goods were tendered or services were provided. Acknowledgement includes quantifiable delivery information on time, quantity, date of delivery or performance and completeness of Procurement Instrument or Intragovernmental Order deliverables at the line item level. This information may be adequate to document a receivable transaction. 
Information Exchanges: Goods and Services Acknowledgement
 
CBM Stakeholders: MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:8
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Procurement Entitlement
Manage Receivables
Manage the Department of Defense Business Mission
Perform Financial Management

ICOM Arrow - Input to Activities

Count:6
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Establish Accounts Receivable
Manage Procurement Entitlement
Manage Receivables
Perform Financial Management

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Perform Receipt Acceptance and Return