Purchase Card Requirement 

Type - ICOM Arrow
Description: Purchase card requirements are for authorized government purchases, subject to established limitations on transaction amount, billing cycle amount, and merchant category codes (MCCs) which are defined in Department of Defense Government Charge Card Guidebook, Appendix I. Does not include Fuel, Fleet, or Travel Purchases. 
Information Exchanges: Purchase Card Requirement
 
CBM Stakeholders: WSLM
RPILM
MSSM
HRM
FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Conduct Sourcing

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Award Procurement Instrument or IGT Order

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Execute Requisition