Summarized Balance of Accounts for Procurement 

Type - ICOM Arrow
Description: This information is created from all transactions in the monitor payment portion of the Entitlement process and provides a summarized balance of accounts needed for administering the procurement instrument. 
Information Exchanges: Summarized Balance of Accounts for Procurement
 
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 Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Monitor Payment
Perform Financial Management