Description |
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This activity is associated with capturing the submission of a travel voucher for reimbursement of expenses incurred in the performance of official travel, including Permanent Change of Station (PCS) travel. An electronic update is made to the human resources profile when the voucher is approved/certified for processing. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 6434 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Manage Travel Voucher |
Child(ren) Operational Activity(ies) (0) |
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Diagram(s) (1) |
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BPM Process(es) (0) |
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Business Capability(ies) (1) |
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Manage Travel |
Business Rule(s) (0) |
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Condition(s) (0) |
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DFMIR/FFMIA(s) (0) |
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FEA BRM(s) (2) |
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Accounting Travel |
Measure(s) (0) |
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Operational Node(s) (0) |
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Project(s) (0) |
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System Function(s) (0) |
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