Approved Government Purchase Card Statement 

Type - ICOM Arrow
Description: A request for payment from a vendor or other party owed by the government that has been approved by a government approver and confirmed to comply with the terms and conditions of the contract. For payment to Government Purchase Card providers, approval constitutes certification. Approved Payment Request types may include 2-in-1 Invoices, Commercial Item Financing Requests, Performance-Based Payment Requests, Progress Payment Requests, Grants, and Cost Vouchers. 
Information Exchanges: Approved Government Purchase Card Statement
 
CBM Stakeholders: MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:5
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Manage Scheduled Payments

ICOM Arrow - Output from Activities

Count:5
Output from Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Perform Financial Management