Army gpc operating procedures 2019

    • [PDF File]Mission and Installation Contracting Command - Army

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      OPERATING PROCEDURES . 1. Purpose. To provide additional guidance to Mission and Installation Contracting Command (MICC) personnel in accordance with (IAW) the Department of the Army Government Purchase Card (GPC) Operating Procedures, 23 February 12. 2. Applicability. This policy provided to all GPC cardholders, billing officials,

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    • PURCHASE CARD AND CONVENIENCE CHECKS - United …

      Procedures in Operating C.A.R.E. EDI Processing System ... services using the Army NAF Government Purchase Card (GPC) and convenience checks. The purchase card may be used as a method of purchase for goods and services up to $100,000 and convenience checks may be used as a method of

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    • [PDF File]*March 2019 VOLUME 10, CHAPTER 23: “PURCHASE CARD …

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      violate operational polices/procedures but do not violate federal law or regulation. Specifically: supplies/services acquired with the purchase card fulfill a valid government need at a fair and reasonable price, at no additional cost to the Government, but required policy/procedures were not followed.

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    • [PDF File]GOVERNMENT PURCHASE CARD (GPC) NEW!

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      Government-Furnished Property (GFP) when the Government Purchase Card (GPC) is used as a method of payment on a contract/delivery order with GFP. The GFP is recorded in WAWF by the PBHRH for receipt by the contractor. The Registration and Training website for WAWF to …

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    • [PDF File]GPC Training Requirements - Army

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      Simplified Acquisition Procedures (CON 237) *$25K Card Only* https://www.dau.mil Initial Setup Cardholder, Billing Official, Alternate BO $25K Card Accounts Only * Certificates of Completion are required to be submitted to the GPC Program Management Office upon completion* BO and ABO are

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    • [PDF File]Department of Defense

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      The Department of Defense (DoD) Government Travel Charge Card (GTCC) Regulations are authorized by the DoDI 5154.31, Volume 4. The DoD policy is that the GTCC will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section . 0406. for exemptions to mandatory use. Official government

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    • [PDF File]GOVERNMENT PURCHASE CARD (GPC) - The United States …

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      procedures and processes required to establish, implement, and maintain an effective program to pay for supplies and services from merchants who do not accept the Government Purchase Card (GPC) as a method of payment. This SOP should be used in conjunction with the Army SOP for the Government Purchase Card Program, 31 July 2002.

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    • [PDF File]Government Purchase Card Training - United States Army …

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      Source: AFARS Appendix EE, GPC Operating Procedures, 22 July 2015, 2-5. 4. UNCLASSIFIED UNCLASSIFIED LIABILITY of CH and BO Statutory Authority: Any misuse of the GPC is subject ... the Department of the Army Government Purchase Card Operating Procedures, dated 22 July 2015 5. UNCLASSIFIED UNCLASSIFIED MISUSE?

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    • [PDF File]DEPARTMENT OF THE ARMY - Under Secretary of Defense for ...

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      Army GPC Operating Procedures 23 February 2012 3 Chapter 1: The Government Purchase Card Program 1-1. Purpose a. This document provides the procedures to be used within the Army to establish and manage the Army Government Purchase Card (GPC) program. ... Department of the Army _____ _____ authority § § – DOD FMR ...

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    • [PDF File]DEPARTMENT OF THE ARMY

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      Army GPC Operating Procedures 22 July 2015 5 52.232-36, Payment by Third Party, in solicitations and contracts. Payment by a purchase card may also be made under a contract that does not contain the clause at 52.232-36, to the extent the contractor agrees to …

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