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This instruction provides guidance on the use of the Air Force Government-wide Purchase Card Program, detailing compliance requirements, authorized and unauthorized usage, program structure, responsibilities,
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How to fill out AIR FORCE INSTRUCTION 64-117

01
Obtain a copy of AIR FORCE INSTRUCTION 64-117 from the official Air Force website or relevant headquarters.
02
Read the introduction and purpose section to understand the instruction's objectives.
03
Gather all required information related to your specific situation that falls under the guidelines of AFI 64-117.
04
Follow the format provided in the instruction to ensure all required fields are filled accurately.
05
Complete each relevant section step-by-step, referencing the examples or guidelines in the instruction.
06
Review your completed document for accuracy and completeness before submission.
07
Submit the filled-out AIR FORCE INSTRUCTION 64-117 according to the instructions provided for your specific context.

Who needs AIR FORCE INSTRUCTION 64-117?

01
Air Force personnel involved in acquisition and contract management.
02
Contracting officers and support staff under the Air Force.
03
Individuals responsible for policy implementation in supply chain management within the Air Force.
04
Leaders and managers overseeing procurement processes in the Air Force.
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People Also Ask about

The Government Purchase Card (GPC) Program (also known as the GSA SmartPay®3 Program) provides charge cards to agencies/departments throughout the U.S. Government.
The Air Force utilizes a similar system, but titled "Air Force Specialty Code" (AFSC). Enlisted airmen have a five digit code, and officers have a four digit code.
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This instruction establishes the Integrated Life Cycle Management guidelines and procedures for Air Force (AF) personnel who develop, review, approve or manage systems, subsystems, end-items, services, and activities (for the purpose of this publication referred to as programs throughout this document) procured under
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The SEEK EAGLE Program, detailed in AFI 63-104, is the United States Air Force certification process for determining safe/acceptable carriage and release (employment and jettison) limits, loading and unloading procedures, safe escape parameters, and ballistic accuracy, when applicable, for all stores in specified
AFI 36-2805, Special Trophies and Awards, describes recognition sponsored by the US Air Force and private organizations that seek Air Force participation. It applies to all active duty Air Force, Air Force Reserve, and Air National Guard members and civilian employees paid through appropriated funds. 10.3.
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AIR FORCE INSTRUCTION 64-117 is a directive that outlines the responsibilities, processes, and procedures for managing and reporting personal property of the Air Force.
Personnel assigned to the Air Force who have responsibilities for the management of public property are required to file AIR FORCE INSTRUCTION 64-117.
To fill out AIR FORCE INSTRUCTION 64-117, individuals must follow the specified guidelines in the instruction, ensuring all required information is accurately entered and any supporting documentation is attached as necessary.
The purpose of AIR FORCE INSTRUCTION 64-117 is to establish standardized procedures for the management, accountability, and reporting of Air Force personal property.
The information that must be reported includes details about property acquisition, usage, disposal, and any changes in status regarding Air Force personal property.
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