Va government purchase card regulations
[PDF File]Internal Control Review of the Government Purchase Card ...
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government purchase card program. The audit was conducted by OIG's contractor Kearney & Company, as part of our continuous effort, to assess the management of the Commission's programs and operations. The final report contains 17 recommendations, which if implemented, should improve the operations of the government purchase card program.
[PDF File]Chapter 5 GOVERNMENT PURCHASE CARD a. Supplies c ...
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government purchase card for official purchases. The government purchase card is used as a purchase and payment method for supplies and services purchased for Veterans participating in the Department of Veterans Affairs (VA) Vocational Rehabilitation and Employment (VR&E) program in …
[PDF File]M28R, Part V, Section B, Chapter 5 Revised July 2, 2014
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VA Financial Policies and Procedures, Government Purchase Card, Volume XVI–Chapter 1 . VA Forms (VAF): VAF 0242, Government Wide Purchase Card Certification Form . VAF 28-1905d, Special Report of Training . VAF 28-1905m, Request for and Receipt of Supplies . The Government Purchase Card Log
Department of Veterans Affairs Home
Nov 19, 2003 · with VA Directive 4080, Government Purchase Card Policy, VA Handbook 4080, Government Purchase Card Procedures, and, if applicable, Veterans Health Administration (VHA) Directive 1730.1, Use of the Government Purchase Card in VHA, for compliance with applicable policy and procedures. b. Chief, Fiscal Service.
GAO-04-737 VHA Purchase Cards: Internal Controls Over the ...
Apr 26, 2004 · Given that VA is the second largest user of the governmentwide purchase card program with reported purchases totaling $1.5 billion for fiscal year 1Department of Veterans Affairs Office of Inspector General: Evaluation of the Department of Veterans Affairs Government Purchase Card Program, Report Number 02-01481-135
[PDF File]Purchase Card Program Audit 3-29-17
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conducted an audit of the CPSC’s Government Purchase Card (Purchase Card) Program. The objective of the audit was to assess the CPSC’s compliance with laws and regulations over the Purchase Card Program, as well as the internal control environment and management’s monitoring and administration of …
[PDF File]*March 2021 VOLUME 10, CHAPTER 23: “PURCHASE CARD …
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Pursuant to 10 U.S.C. § 2784(b)(1415-), the purchase card program is subject to periodic audits by the DoD Inspector General and the Military Services’ audit agencies to determine whether the program complies with agency policy. *230203. Terminology for Fraud, Abuse, or Misuse of Government …
[PDF File]Table of Contents - Virginia
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An agency interested in participating in the Small Purchase Charge Card (SPCC) program or the “Gold” Card program should contact DOA’s Charge Card Administration Team at (804) 786-0874 or cca@doa.virginia.gov.
[PDF File]Government Purchase Card Responsibilities
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use of a Government Purchase Card. Cardholders are responsible for the accuracy of information and data they provide to an Approving Official/Certifying Officer in support of a Government Purchase Card purchase. The cardholder is the individual whose name appears on the purchase card/account.
[PDF File]Financial Policy Home | Veterans Affairs
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The Department of Veterans Affairs (VA) Government Purchase Card program was established, in participation with the . GSA SmartPay Program, to reduce the administrative costs related to the acquisition of goods and services. But, VA must attempt to reduce individual purchases made with the purchase cards and pursue
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