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This handbook provides guidance for contracting personnel on the use of the Government wide Purchase Card for purchasing or payment methods up to $25,000 within the Defense Commissary Agency.
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How to fill out purchase card instructions for

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How to fill out PURCHASE CARD INSTRUCTIONS FOR CONTRACTING PERSONNEL

01
Begin by gathering all necessary documents related to the purchase you intend to make.
02
Review the organization's purchasing policies and guidelines.
03
Access the PURCHASE CARD INSTRUCTIONS FOR CONTRACTING PERSONNEL form.
04
Fill in your personal and contact details at the top of the form.
05
Specify the purpose of the purchase and provide a detailed description of the items or services needed.
06
Attach any required approvals or supporting documents relevant to the purchase.
07
Ensure all information is accurate and complete before submission.
08
Submit the completed form to the appropriate authority for approval.

Who needs PURCHASE CARD INSTRUCTIONS FOR CONTRACTING PERSONNEL?

01
Contracting personnel responsible for making purchases using a purchase card.
02
Employees who are authorized to make purchases on behalf of the organization.
03
Finance or procurement staff who oversee the purchase card process.
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The card/account holder is responsible for: Securing the card/account. Maintaining records relating to all transactions. Using the card/account ethically and appropriately. Observing all dollar limits. Reconciling and documenting transactions.
The GSA SmartPay Government Purchase Card is the authorized method of payment for purchases on the awarded online platforms. The program is authorized for use exclusively by participating federal agencies and only for purchases in support of that agency's mission.
No one other than the authorized cardholder may use the card. All purchases must be proper, legal, reasonable, and satisfy a bona fide need of the Government. Intentional misuse of the card can result in disciplinary action, including card revocation, loss of job, fines, and jail time.
The GPC is only for official, mission-related Government purchases. It cannot be used for personal expenses of any kind.
Per GSA restrictions, the purchase card cannot be used to purchase the following: long-term rental or lease of land or buildings; telephone services under GSA authority (not including cell phones or pagers); cash advances, unless specifically allowed by the Component; and meals, beverages, lodging, vehicle Page 2
The purchase card may be used only for official Government business. Personal use of the card is never authorized. No one other than the authorized cardholder may use the card. All purchases must be proper, legal, reasonable, and satisfy a bona fide need of the Government.
The GPC may be used to purchase fixed-price commercial supplies and services that do not require the CH to agree to any terms and conditions other than price and delivery. These purchases are limited to the applicable micro-purchase threshold (MPT).

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PURCHASE CARD INSTRUCTIONS FOR CONTRACTING PERSONNEL are guidelines designed to assist contracting personnel in the proper use and management of purchase cards within an organization.
Contracting personnel and other employees who utilize purchase cards for official organizational transactions are required to file the PURCHASE CARD INSTRUCTIONS.
To fill out PURCHASE CARD INSTRUCTIONS, individuals must follow the specific format outlined in the instructions, ensuring that all required fields are completed accurately and that all purchases are documented according to organizational policies.
The purpose of PURCHASE CARD INSTRUCTIONS is to provide clear procedures and ensure compliance with procurement regulations, thereby enabling effective and responsible use of purchase cards.
Information that must be reported includes the details of purchases made, the purpose of each transaction, the amount spent, and any relevant receipts or supporting documentation.
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