Disapproved Payment Requests 

Type - ICOM Arrow
Description: Payment request where payment is based on approval of a government official and the request has been disapproved. A governmental official may approve, may approve for a lesser amount or disapprove the payment request. The Approved Payment Requests will then go to the Entitlement process. Disapproved requests go back to the vendor. 
Information Exchanges: Disapproved Payment Requests
 
CBM Stakeholders: WSLM
RPILM
HRM
FM
MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:7
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 the Department of Defense Business Mission
Perform Financial Management

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement
Perform Financial Management

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Administer Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas