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[DOC File]Course Objectives - FEMA
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You must make your travel purchases using your government credit card. Purchases made with personal credit cards while on government travel may not be eligible for reimbursement. Your Notes: Travel Tips Do have a TA completed before your travel begins. Do keep receipts for all expenses over $25 and all gasoline and ATMs.
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[DOC File]DEPARTMENT OF THE ARMY
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ATRRS Internet Training Application System: Steps 1 and 2 are self explanatory. 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, …
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[DOCX File]GPC DAU Government Purchase Card Refresher Training
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DAU Government Purchase Card Tutorial. PLEASE READ CAREFULLY! THIS MESSAGE CONTAINS ALL THE INFORMATION YOU NEED TO COMPLETE THIS TUTORIAL. For assistance with the web-based course, contact the. DAU help desk at 703-805-3459 and select option #1 (06:00 – 18:00 EST) STEP 1 OF 3: APPLY. for the course: DoD Government Purchase Card – CLG 001
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[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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Two exceptions are derived from the Government Employees Training Act, 5 USC 4109. The first exception is called the "training" exception and it allows an agency to pay for the food of government employees attending a training conference at their official duty station if the meal is NECESSARY to obtain the full benefit of the training program.
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[DOC File]OVERVIEW - FEMA
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GOVERNMENT TRAVEL CARD Visuals 19 and 20. Display the following visuals. Review the following key points about the government travel card: The government travel card issued in your name may be used: During the designated period of travel. For items eligible for reimbursement. For cash withdrawals, if approved on the TA: Two days before travel.
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[DOC File]GOVERNMENT PURCHASE CARD AUDITABLE FILES
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government purchase card “auditable files” Every Billing Official is required to maintain two separate and auditable files relating to their GPC program. The first is an “Administrative File” containing the documentation relating to the individual account holder(s).
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[DOC File]Department of the Army TRADOC Regulation 37-3
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Provide cardholders with initial training and annual refresher training on the requirements of the Government travel card program and their responsibilities. f. Notify commanders/supervisors immediately, in writing of all cases of card abuse and misuse, and cardholder accounts that …
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[DOC File]Reference Text File for TRAINING RESOURCES GROUP, INC
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9a. Government Commercial Credit Card is Accepted. 9b. Discount for payment by Government Commercial Credit Card – None. 10. Foreign Items None. 11a. Time of Delivery On request. 11b. Expedited Delivery N/A. 11c. Overnight and 2-day delivery N/A. 11d. Urgent requirements N/A. 12. F.O.B. point Destination. 13. Ordering Address Training ...
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Government credit card training