Purchase Card Holder Information Request 

Type - ICOM Arrow
Description: This is a request for verification that a purchase card holder is currently a member or a government civilian. This information may include (but not limited to) request date and time, requested information, and requestor name. 
Information Exchanges: Purchase Card Holder Information Request
 
CBM Stakeholders: HRM
MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:6
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Human Resources Information
Manage the Department of Defense Business Mission
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Manage Human Resources Information
Perform Human Resources Management
Provide Human Resources Information

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Award Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas