Description |
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This activity is associated with capturing obligation adjustments during the travel voucher process. Obligation adjustments are made when a voucher invoice is not identical to the total obligation amounts on the authorization and its amendment(s). An adjusting obligation must be submitted to Financial Management to account for the difference. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 6435 |
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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