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[DOC File]UNITED STATES ARMY
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3. MANPOWER SUMMARY. There are currently eight personnel on-board in the work center. This includes one military officer, four Department of the Army civilians, two non-documented CMEs and one civilian overhire. The CMEs perform enduring workload in support of Government Contract Number XX-XXXXX and the Statement of Work is attached.
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[DOC File]INTERAGENCY COMMITTEE FOR AVIATION POLICY
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Usually the ticket is purchased with the member’s government credit card and reimbursed when the member receives the reimbursement from the requesting agency. Hotel/Rental Car Travel arrangements for the hotel and rental car are usually arranged by the GSA facilitator and the information is passed to the ARMS Team members.
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[DOC File]Department of the Army TRADOC Regulation 37-3
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a. Manage and oversee the overall Government travel card program within TRADOC. b. Process requests and resolve issues from commanders, supervisors, and agency program coordinators (APCs) that cannot be resolved at their level. c. Serve as the liaison between Headquarters, Department of the Army and APCs. 2-2. Commanders/supervisors
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[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.
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[DOC File]Government Purchase Card (GPC)
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The Cardholder is the individual to whom a card is issued. The card bears this individual’s name and may only be used by this individual to pay for authorized U.S. Government purchases. All purchases, which will be paid for using the card, must comply with the Federal Acquisition Regulation (FAR), agency regulations and established procedures.
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[DOC File]Commander’s Guide to Family Readiness Operations
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Commanders can use their government purchase card to purchase supplies, equipment, room rental, or any other approved item to support FRG mission activities. By using the government purchase card, the unit purchases the items, pays the bills and maintains a detailed record of APF support to FRGs. This is probably not new to most units.
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[DOCX File]www.acq.osd.mil
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The Department of Defense Government Charge Card Guidebook for Establishing and Managing Purchase, Travel, and Fuel Card Programs mandates a review of each Managing Account be conducted at a minimum annually, to include a statistically significant random sampling of …
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[DOC File]DEPARTMENT OF THE ARMY
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AR-715-1, Government Purchase Card Program, revised 21 April 2006. 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. 1 TABLE OF CONTENTS
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[DOC File]Department of the Army TRADOC Regulation 37-2
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This will ensure timely refund or credit is made to the traveler's government travel card or the installation's centrally billed account. c. Official vehicles. When cost effective, government-owned or -controlled transportation assets will be used for TDY travel.
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[DOC File]www.acc.army.mil
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Audit: Army missed charge card violations By Joe Gould. The Army failed to uncover $1.2 million in rule-breaking payments using government charge cards, much of it spent on sport shirts, knives and fishing gear, an audit found. Pentagon auditors recommended the Army scrutinize such government purchase card (GPC) transactions better.
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Government credit card regulations army