Description |
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This activity involves the preparation of the Certified Business Partner Payment which is sent to Disbursing after being certified by a Certifying Officer in accordance with the Certifying Officer's Legislation. At this point the funds balance within the General Ledger is checked to verify the availability of funds. In the case of Foreign Military Sales, the payment is not released to Disbursing without an Expenditure Authority. The Electronic Funds Transfer information for the vendor, or other party owed by the government, is also included in the Certified Business Partner Payment, if applicable. |
CBM Stakeholder(s) (1) |
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FM |
Activity Positioning |
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Level Number | 8143 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Manage Procurement Entitlement |
Child(ren) Operational Activity(ies) (0) |
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Diagram(s) (2) |
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BPM Process(es) (1) |
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Prepare Certified Business Partner Payment |
Business Capability(ies) (3) |
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Accounting and Finance Manage Payment Payment Management |
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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Asset and Liability Management Payments |
Measure(s) (0) |
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Operational Node(s) (2) |
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FM FM Commercial Entitlement Office |
Project(s) (0) |
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System Function(s) (1) |
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Prepare Certified Business Partner Payment |