Accession Shipping Final Order 

Type - ICOM Arrow
Description: This includes the information needed to document an approved order for a personnel action. The information may include (but not be limited to) approved order date and status, order number, order effective date, and order type. The information contained in this ICOM will be the basis for a financial obligation (a financial decommitment in the case of an order to cancel) of funds in the Financial Visibility Business Area. 
Information Exchanges: Accession Shipping Final Order
 
CBM Stakeholders: HRM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:8
OV-5b Operational Activity Model Diagrams
Manage Accession
Manage General Ledger Transactions
Manage Military Recruiting and Accession
Manage Personnel and Pay
Manage Recruiting and Accession
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Manage Execution Fund Account
Manage General Ledger Transactions
Perform Financial Management

ICOM Arrow - Output from Activities

Count:6
Output from Operational Activities
Manage Accession
Manage Military Recruiting and Accession
Manage Personnel and Pay
Manage Recruiting and Accession
Perform Accession Shipping
Perform Human Resources Management