Certified Reimbursement Information 

Type - ICOM Arrow
Description: This includes information that is certified and related to reimbursement of expenses incurred or expenses expected to be incurred. This may include (but not be limited to) expense type, expense date, and expense amount. The information contained in this ICOM will be the basis for a financial obligation of funds in the Financial Visibility Business Area. 
Information Exchanges: Certified Reimbursement Information
 
CBM Stakeholders: HRM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:7
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Compensation and Reimbursements
Manage Personnel and Pay
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:6
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Collections
Manage Disbursements
Manage Liabilities
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Manage Compensation and Reimbursements
Manage Personnel and Pay
Manage Reimbursements
Perform Human Resources Management