Individual Reimbursement Request 

Type - ICOM Arrow
Description: This includes information associated with a reimbursement request for an expense incurred by an employee/Member while performing official duty or for an expense that the government has agreed to reimburse. The types of reimbursements can include those associated with official government travel, adoption expenses, clothing items generally issued but currently unavailable for issue, student loans. This information may include (but not be limited to) reimbursement type, period expense was incurred, reason expense was incurred, total amount of expense incurred, itemized expenses incurred, and itemized expense amount. 
Information Exchanges: Individual Reimbursement Request
 
CBM Stakeholders: HRM
 
Parent ICOM Arrow: Individual Human Resources Information
 

ICOM Arrow - Diagrams

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OV-5b Operational Activity Model Diagrams
Manage Compensation and Reimbursements

ICOM Arrow - Input to Activities

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Input to Operational Activities
Manage Reimbursements