Army gpc card regulation
[DOCX File]United States Army
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The GPC is used to purchase supplies and services per the Federal Acquisition Regulation (FAR). Purchase Cards are used as the procurement method for micro-purchases as defined in FAR 13.2. Class Deviation 2018-O0013 states:
[DOC File]AFRC-CWA-PRR-E (140-158) 1 November 1996
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(d) The Government Purchase Card (GPC) holder will certify the invoice and pay the bill using the GPC. (e) (optional) If the childcare center does not accept the GPC, the unit can pay the invoice using a SF Form 1034, Government Voucher for Purchases and Services Other Than Personal (Encl 3).
[DOC File]DEPARTMENT OF THE ARMY
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Army Reserve Contracting Center (ARCC), Fort Dix, NJ, GPC SOP dated February 2007 99th Regional Readiness Command Pamphlet 715-1, GPC Policies and Procedures dated 30 June 2005 AR-RTD, Government Purchase Card Standard Operating Procedures, dated 30 April 2007
[DOC File]GOVERNMENT PURCHASE CARD AUDITABLE FILES - Army
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government purchase card “auditable files” Every Billing Official is required to maintain two separate and auditable files relating to their GPC program. The first is an “Administrative File” containing the documentation relating to the individual account holder(s).
[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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Prohibited Items, Items That Often Require Pre-Purchase Approval, and Fiscal Law Issues. Prohibited Items. Cash advances-Money orders, travelers’ checks, and gift certificates are also considered to be cash advances and will not be purchased by Cardholders, even to obtain items from merchants who do not accept the GPC.
[DOC File]TRADOC Regulation 5-xx - United States Army Training and ...
https://info.5y1.org/army-gpc-card-regulation_1_aa3db3.html
Government purchase card (GPC) All GPC purchases, to include conferences, that result in a contractual agreement, and payments made with a GPC for contractual agreements, must adhere to the AMO policies and procedures prescribed in this regulation. GPC purchases that do not result in a contractual agreement are not required to adhere to AMO ...
[DOC File]DEPARTMENT OF DEFENSE - United States Army
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This regulation is not subject to the requirements of Army Regulation (AR) 11-2 (Managers’ Internal Control Program). Contents. Chapter 1 Paragraph Page. General. Purpose 1-1 1-1 ... Any individual whose total annual Government Purchase Card (GPC) expenditures exceed $100,000 (Note: this is NOT a Government Travel Cardholder requirement); ...
[DOCX File]AMAZON BUSINESS AND GSA ADVANTAGE: A …
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According to DPAP, the GPC Guidebook’s purpose is to help “DOD officials establish and manage their charge card programs” (DOD GPC Guidebook, 2015, p. 1–1). The guide’s goal is to “streamline and consolidate processes common to the purchase, travel, and fuel card programs” (DOD GPC …
[DOC File]Legal Office Standing Operating ... - United States Army
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It sets forth one way to migrate from paper-based filing and processing to the Army’s secure online eFiling system, Financial Disclosure Management (FDM), https://www.fdm.army.mil. Army policy established eFiling using FDM as the normal way to process OGE 450s for Army personnel with a Common Access Card (CAC) and/or registered on Army ...
[DOCX File]ALL PURPOSE CHECKLIST
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Has the cardholder received a minimum of 4 hours training on Air Force procedures for using the GPC? Has the cardholder participated in re-fresher training sessions or received refresher-training material? NEWSLETTERS? Para 4.3.3.3.1. 3. Purchase Limits: a. Does the cardholder have an open-market purchase limit that does not exceed $2,500?
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