Purchase Request Information 

Type - ICOM Arrow
Description: This parent ICOM is a combination of the following Children:
Rejected Purchase Request
Accepted Purchase Request 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
WSLM
RPILM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:23
OV-5b Operational Activity Model Diagrams
Account for Personnel
Conduct Program Management
Conduct Sourcing
Deliver Property and Forces
Develop Individual Training Course
Execute DoD Acquisition
Execute Program
Manage Acquisition Business Functional Areas
Manage Benefits
Manage Individual Training Course
Manage Integrated Program Activities
Manage Learning
Manage Organization
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage Quality of Life
Manage Travel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Perform Environment Safety and Occupational Health Service
Perform Human Resources Management
Perform Quality of Life Program Management

ICOM Arrow - Input to Activities

Count:21
Input to Operational Activities
Account for Personnel
Conduct Program Management
Deliver Property and Forces
Develop Individual Training Course
Develop Program
Execute Program
Manage Benefits
Manage Individual Training Course
Manage Integrated Program Activities
Manage Learning
Manage Organization
Manage Personnel Casualty
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage Quality of Life
Manage and Sustain Personnel
Perform Build and Make and Maintenance and Sustainment
Perform Environment Safety and Occupational Health Service
Perform Human Resources Management
Perform Quality of Life Program Management

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas