Government purchase card training
[DOCX File]GCPC Training Packet
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DAU Training Search Page: Under DAU Continuous Learning Modules click the “Order by Course Number”. Search for “CLG 001 –DOD Government Purchase Card” and click Continue. DAU Training Request Page: Verify your info and submit application. Note: …
[DOC File]DEPARTMENT OF THE ARMY
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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 ...
AIR FORCE SERVICES AGENCY
The P-Card program replaces the NAF Government Purchase Card (GPC) program. The contractor bank is JP Morgan Chase (JPMC). With the P-Card program, AF NAF is changing to a “pay and confirm” invoice payment policy, where purchase card invoices are paid upon receipt, whether or not the approving official has approved the transaction.
[DOC File]PURCHASE CARD LOG - U.S. Department of the Treasury
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PURCHASE CARD LOG Cardholder. Name: Phone: Approving Official. BILLING CYCLE ENDING. 8th of MONTH YEAR. PAGE. Order# Vendor: Name. Address. Telephone. Name of Vendor Representative (&Taxpayer ID #, If 1099 buy) Description. Of. Supplies and Services. ORDERED RECEIVED PURCHASE CARD STATEMENT. Dispute Tracking Funds Order Date. Requisition . or ...
[DOCX File]www.acq.osd.mil
https://info.5y1.org/government-purchase-card-training_1_6f0552.html
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 …
[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).
[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]Critical Element #1: Performance Management Program ...
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Manages the Government Purchase Card for the office. Works closely with the service unit’s administrative officer and provides guidance to the clerical staff on the use of the Library’s Financial System, Momentum. Inputs financial data into the Momentum system. Serves as the time and attendance WebTA administrator. Outstanding Level of ...
[DOC File]Purchasing and Procurement 101 Module 1 Workbook
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Purchasing and Procurement 101. Module 1. Participant Workbook. ... Purchasing The procurement of any goods or services with one or more states, state agencies, local governments, local government agencies, federal agencies, or tribes located in the state, in accordance with an agreement entered into between the participants. ... Purchase Card ...
[DOCX File]www.usamraa.army.mil
https://info.5y1.org/government-purchase-card-training_1_d09300.html
1. Proper separation of duties creates an environment that shall preclude attempts at fraud, misuse and abuse of the purchase card and convenience check. Key duties of the Purchase Card Program are to be segregated among different roles to minimize the risk of loss to …
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