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[DOC File]Generic Inventory Package - Veterans Affairs
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Figure 6 25 Purchase Order Receipt Screen Example 6-29. Figure 6 26 Receipt Confirmation Screen Example 6-29. Figure 7 1 Menu Option Path Example 7-1. Figure 7 2 Adjustment Report Screen Example 7-2. Figure 7 3 All Adjustment Data Printed Example 7-3. Figure 7 4 Menu Option Path Example 7-5. Figure 7 5 Summary Availability Listing Screen ...
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[DOCX File]U.S. Army
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1. Proper separation of duties creates an environment that shall preclude attempts at fraud, misuse and abuse of the purchase card and convenience check. Key duties of the Purchase Card Program are to be segregated among different roles to minimize the risk of loss to the Government …
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[DOC File]DEPARTMENT OF THE ARMY
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Government Purchase Card Standard Operating Procedures (GPC SOP) Applicability: This SOP applies to all GPC cardholder, billing officials and alternate billing officials assigned to the Army Reserve Careers Division, Region 3. 1. Effective Date: This SOP is effective 1 October 2007 and shall remain in effect until otherwise revised or rescinded.
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[DOCX File]MEMORANDUM FOR RECORD
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Gratuity Memorandum for Record Template. Template Version October 2009. Tailor all aspects of this template to the individual acquisition and ensure that any template areas providing sample language or instructions (e.g. italicized and/or red language) are deleted prior to
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[DOCX File]U.S. Army Quartermaster Corps - Fort Lee, Virginia ...
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(2) Recommendations: Purchase consumable supplies to support Grab-n-Go feeding from GSA on a regular basis using a Government Purchase Card. Appoint an individual to account for the supplies and to track usage to ensure par-level stocking, and to avoid pilferage and loss. Include consumable supply purchasing projections in budget submissions.
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[DOC File]Department of Veterans Affairs Home | Veterans ...
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Purchase Card Coordinator A person authorized by a VA station to monitor and resolve delinquent purchase card orders, help VA services record, edit and approve purchase card orders in a timely manner, assign purchase cards to IFCAP users, and monitor the purchase card expenses of VAMC services. Purchase Card Orders Orders funded by a purchase card.
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[DOC File]Welcome - Wendell H. Ford Regional Training Center
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3-6. CREDIT CARD PURCHASES. This SOP hereby authorizes the use of credit cards for day today operation. Any such credit card obtained should be in the name of the facility and adhere to the purchase limit set by the Billeting Fund Council. 3.7 CONTRACTS.
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Da government purchase card sop