Department Of The Army Government Purchase Card Operating Procedures

The Government Purchase Card Program 3 1-1.

Department of the army government purchase card operating procedures. Contract Support Division CHAPTER 33 SUPPLEMENT TO THE DEPARTMENT OF THE ARMY GOVERNMENT PURCHASE CARD STANDING OPERTING PROCEDURES FOR USFK Table of Contents Topic Page I. DEPARTMENT OF THE ARMY GOVERNMENT PURCHASE CARD OPERATING PROCEDURES 22 July 2015 Table of Contents Chapter 1. 1 TABLE OF CONTENTS. Head of the Contracting.

AR-715-1 Government Purchase Card Program revised 21 April 2006. General Information 3 A. This document provides the procedures to be used within the Army to establish and manage the Army Government Purchase Card GPC program. SmartPay3 Transition Information and DoD Purchase Card Electronic Tools.

USACCK Standing Operating Procedure for USFK 10 Aug 2005 Section 2. Army activities may adopt more stringent internal control requirements than the requirements cited herein. It is the responsibility of commanderssupervisors at all levels to ensure compliance with this regulation. Program Organization Roles and Responsibilities 6 1-8.

Procedures for establishing and operating a Government travel charge card program. Navy GPC SP3 Tailored Task Orders. AR-RTD Government Purchase Card Standard Operating Procedures dated 30 April 2007. The Army GPC Operating Procedures mandates a review of each BillingOfficial account annually to include a representative sample ofassociated card transactions.

Best practices are identified in Appendix A. Army GPC Operating Procedures 22 July 2015 3 Chapter 1. The purpose of this Fort Benning Standing Operating Procedure SOP is to define the procedures and processes required to establish implement and maintain an effective program to pay for supplies. And toidentify any GPC misuse fraud waste and abuse.

DEPARTMENT OF THE ARMY GOVERNMENT PURCHASE CARD OPERATING PROCEDURES February 23 2012 Table of. Army gpc operating procedures 2017 department of the army government purchase card guidebook army gpc operating procedures 2018 component procedures may authorize dod gpc ordering officers to make purchases up to the simplified if commercial door-to-door shipping is not available for a gpc purchase to be shipped overseas government purchase card rules which of the following is a cardholder. Special Interest Item Inspection of the US. Government Purchase Card GPC Standard Operating Procedures SOP July 17 2018.

1-6Level 3 AgencyOrganization Program Coordinator AOPC Roles and Responsibilities4. Army Command Supply Discipline Program CSDP 7 August 17 - 11 January 18 5 March 18 04032019. This regulation applies to the US Army Reserve Command USARC Headquarters Major Subordinate Commands MSCs USAR. Read More Policy Documents and Guides.

This document provides the procedures to be used within the Army to establish and manage the Army Government Purchase Card GPC program. Department of the Army Inspector General Special Inspection of the US. Establishing and Maintaining a. The purpose of these reviews is toensure compliance with GPC program policyguidance and otherapplicable government regulations policies and procedures.

These procedures apply to all GPC purchases with cards issued by USAMRAA. Air Force and Defense Agencies and Activities and US. Program Organization 4 E. View GPCAR715-XXRevision02232012pdf from BUSINESS 001 at Austin Peay State University.

This page contains information on the policies procedures and electronic program management and control compliance tools that are be mandated for use for all Department of Defense SmartPay3 SP3 accounts. The guidance established in this document supersedes previously issued USAMRAA GPC Standard Operating Procedures SOPs. GPC Authority 4 1-6. Department of Defense SmartPay 3 Government-wide Commercial Purchase Card Policies Procedures and Tools SP3 Transition Memorandum 6This memo and its attachment specify updated policies procedures and electronic program management and control compliance tools mandated for use by all DoD Components executing transactions under the terms of the US.

It also regulates the use of the Government travel charge card. Army Reserve Contracting Center ARCC Fort Dix NJ GPC SOP dated February 2007. Armyactivities may adopt more stringent internal control requirementsthan the requirements cited. Acquisition Guide Chapter 13301 Purchase Card Policy and Operating Procedures has been updated to replace all references and information relating to JPMChase Bank with those of Citibank remove all references to convenience checks include Class Deviation guidance for increasing the micro-purchase and simplified acquisition thresholds to 10000 and 250000 respectively and include administrative changes.

The Government Purchase Card Program 1-1. The Government Purchase Card GPC mission is to streamline payment procedures and reduce the administrative burden associated with purchasing supplies and services. 99th Regional Readiness Command Pamphlet 715-1 GPC Policies and Procedures dated 30 June 2005. The GPC provides on the spot purchasing receiving and payment authority for individuals other than contracting or purchasing officers.

Thisdocument provides the procedures to be used within the Army toestablish and manage the Army Government Purchase Card GPC programBest practices are identified in Appendix A. 1-7 Level 4 AO Roles and Responsibilities4-5. This page contains documents on various policy issues relating to the. Best practices are identified in Appendix A.

Management of the GPC Program 12 Chapter 2. Army Government Purchase Card Program. Army activities may adopt more stringent internal control requirements than the requirements cited herein.