Army government purchase card sop
[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
[DOCX File]www.usamraa.army.mil
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United States Army. Medical Research Acquisition Activity (USA. MRMC) United States Army Medical Research Acquisition Activity (USAMRAA) Government Purchase Card (GPC) Standard Operating Procedures (SOP) July 17, 2018
[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.
[DOC File]DEPARTMENT OF THE ARMY
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all mobilized army national guard and army reserve units company size and larger will arrive at their mobilization stations with enough drug testing supplies to test 100% of their assigned strength. the mobilization station army substance abuse program staff will provide replacement supplies as necessary until units deploy. 8. reporting codes.
[DOC File]Arms Room SOPs - DAU
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The Key Control Custodian for the arms room will conduct a semiannual inventory of all the arms room keys using a DA Form 5513-R, including the alternate set. e. All arms room keys will be listed by serial number, location(i.e. rack number), and number of keys on a DA Form 5513-R.
[DOC File]Legal Office Standing Operating Procedure (SOP) for ...
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Legal Office Standing Operating Procedure (SOP) for Electronically Filing (Efiling) & Managing Office of Government Ethics (OGE) ... Is the Army employee a Government purchase card holder or micro-purchaser ($3,000 limit) with authority only up to the simplified acquisition threshold (currently $150,000)? ...
[DOC File]Legal Office Standing Operating Procedure (SOP) for ...
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Legal Office Standing Operating Procedure (SOP) for Electronically Filing (Efiling) & Managing SF 278, Public Financial Disclosure Report Introduction This is a template for Deputy Designated Agency Ethics Officials/legal office use to electronically file (eFile) and manage …
[DOC File]GOVERNMENT PURCHASE CARD AUDITABLE FILES
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GOVERNMENT PURCHASE CARD “AUDITABLE FILES” ... Per the ARMY & MICC USAR Center SOP, each billing official must conduct an annual AUDIT to review their cardholder’s files using the audit checklist in the ACC USAR Center SOP. The completed checklist must be in this file signed and dated by the billing official.
[DOCX File]quartermaster.army.mil
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(2) Recommendations: Purchase consumable supplies to support Grab-n-Go feeding from GSA on a regular basis using a Government Purchase Card. Appoint an individual to account for the supplies and to track usage to ensure par-level stocking, and to avoid pilferage and loss. Include consumable supply purchasing projections in budget submissions.
[DOCX File]SOLICITATION PREPARATION GUIDE FOR THE ACQUISITION OF
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(40) 52.232-36, Payment by Third Party (Feb 2010). If payment under a written contract will be made by a charge to a Government account with a third party such as a Governmentwide commercial purchase card, then the contracting officer shall insert this clause in solicitations and contracts. When the clause at 52.232-36 is included in a
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