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[DOC File]Department of Defense Government Charge Card Business …
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20040413: Applicant issued a letter to make GTCC debt payments fully and on time and notice of failure to accomplish within 30 days will be processed for administrative separation for under other than honorable conditions due to a pattern of misconduct for failure to pay off just debts. Discharge Process. Date Notified: 20040810
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[DOC File]UNITED STATES MARINE CORPS (USMC)
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Step 3 select either DOD Government Purchase Card- CLG 0001 or Government Purchase Card Refresher Training- CLG 0004. 9 c. Refresher Training is mandatory for all cardholders, billing officials and alternate billing officials annually. This training shall also result in a Certificate of Completion which shall be retained in the administrative ...
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[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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c) DoD Financial Management Regulation, Vol. 9, Chap. 2 & 8. What receipts are required for travel reimbursements? Joint Federal Travel Regulations (JFTR), par. U2510; Joint Travel Regulations, par. C1310; and JFTR/JTR, Appendix O, par. T4050-B2, require receipts for: …
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[DOC File]Department of Defense Government Charge Card Business …
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Effective July 25, 2014, use of the GTCC will be used for all official relocation expenses, for those travelers authorized Individually Billed Account (IBA). Upon notification of PCS, individuals who possess an IBA will contact their local unit travel charge card Agency Program Coordinator (APC) to register into the PCS program.
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[DOC File]DEPARTMENT OF THE NAVY
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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.
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Update to GTCC Regulations - U.S. Department of Defense
Jun 22, 2009 · DoD Financial Management Regulation (FMR), Defense Federal Acquisition Regulation Supplement (DFARS), DoD 4140.25-M, Vol. II, Chapter 16, Government Fuel Card Program Management. Note: For fuel cards only, the DoD 4140.25-M takes precedence in the event of any conflict with this Guidebook. ... Government Travel Charge Card Computer Based ...
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[DOC File]Receipt Requirements for Travel Reimbursements
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Misuse of GTCC may result in punishment under the Uniform Code of Military. Justice (UCMJ). If members make payments with a personal credit card they shall be prepared to justify GTCC non-use, submit a copy of the personal card statement and obtain itemized receipts to ensure reimbursement. 7. (U) Air Travel. 7.A. (U) Transportation to BLR.
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PERMANENT CHANGE OF STATION (PCS) FACT SHEET
DoD Financial Management Regulation (FMR), Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), DoD 4140.25-M, Vol. II, Chapter 16, DoD Fleet Card, AIR Card®, and SEA Card®. Note: For fuel cards only, DoD 4140.25-M takes precedence in the event of any conflict with this Guide. DoD Travel Regulations,
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United States Navy
Department of Defense Guidance. Department of Defense (DoD) GCPC Guidance is provided in the following: FAR 13.301 and DFARS 213.301 Governmentwide Commercial Purchase Cards. DoD GCPC Guide . DoD Financial Management Regulation (FMR) Volume 5, Chapters 4 and 33; Volume 10, Chapter 4; Volume 13 Department of Navy Guidance
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Dod gtcc regulation