Authorization to Receive Financing Payment 

Type - ICOM Arrow
Description: Authorization from the contracting officer or their representative for the contractor to submit financing payment requests. 
Information Exchanges: Authorization to Receive Financing Payment
 
CBM Stakeholders: 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