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[DOC File]Department of the Army TRADOC Regulation 37-2
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Government Travel Charge Card Program a. Public Law 105-264, The Travel and Transportation Reform Act of 1998 stipulates that all U.S. government personnel (military and civilian) must use the government-sponsored contractor-issued travel card to pay costs incident to official business travel.
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[DOC File]UNITED STATES MARINE CORPS (USMC)
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Department of Defense (DoD) Hotline: 1-800-424-9098. Approving Officials (AO) The AO is the GCPC Program’s first line of defense against misuse, abuse, and fraud. The AO is responsible for ensuring that all purchases made by CHs within their purview are appropriate and bona-fide, and that the charges are accurate.
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[DOCX File]DFAR - Acquisition
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“Department of Defense (DoD),” as used in DFARS, means the Department of Defense, the military departments, and the defense agencies. “Electronic part” means an integrated circuit, a discrete electronic component (including, but not limited to, a transistor, capacitor, resistor, or diode), or a circuit assembly (section 818(f)(2) of Pub ...
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[DOCX File]United States Department of the Interior
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A. The NGDS contract does not provide or direct a specific payment process. Federal agencies can use existing payment processes. Government Purchase Cards (GPC) and /or written task orders are acceptable forms of payment, in addition to the DoD’s authorized Third Party Payment System (TPPS), Syncada managed by U.S. Bank.
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[DOC File]Department of Defense Government Charge Card Business …
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Jun 10, 2011 · The business rules identified in this guide address many of the recommendations identified in the DoD Charge Card Task Force Final Report of June 27, 2002 and the Management Initiative Decision (MID) No. 904, Department of Defense Charge Card Management, of December 18, 2002.
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[DOCX File]General Eligibility for a Permanent Change of Station (PCS ...
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Jan 01, 2013 · If the employee does not have a charge card, the coordinator will work with the bureau A/OPC to ensure that the employee is able to apply for a charge card as soon as possible. If an employee is relocating between DOI bureaus and has a Government-issued charge card, it must be cancelled and a new one be issued by the new bureau.
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[DOC File]Receipt Requirements for Travel Reimbursements
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This includes but is not limited to any lodging, rental cars, and transportation expenses reserved through the Defense Travel System (DTS), even when paid using the traveler’s Government Travel Charge Card (GTCC). For travel using DTS, these receipts are faxed or scanned, and attached to the traveler’s electronic voucher.
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[DOC File]Interagency Agreement (IA)
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Charge Card Check if the Requesting Agency will pay via charge card. Follow the Federal Acquisition Regulation for when and how to use charge cards. Other. Check if a payment method other than Requesting Agency Initiated IPAC, Servicing Agency Initiated IPAC, or credit card is used. Explain other payment method and reasoning.
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[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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– The Military Interdepartmental Purchase Request (MIPR) is the primary document used by the Department of Defense to order goods or services from other DoD Services or Components, as well as other Government activities outside the DoD. The goods or services may be provided from in-house resources or may be procured from commercial sources.
dod charge card guidebook 2019

[DOCX File]USFOR-A J8 - U.S. Department of Defense
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15. In the DTS travel profile, are the Advance Authorization and Mandatory use of GOVCC fields (Government Charge Card) populated based on the requirements in the Travel and Transportation Reform Act of 1998 and Army policy? (DODFMR Vol 9, …
dod government purchase card guide

Dod government charge card guide 2020