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Purchase Cards Audits Investigations Presentation to the GSA Smart Pay Conference July 28-29 2009 Cindy Barnes US Government Accountability Office Forensic Audits Special Investigations Outline of Presentation FSI Background Overview of Fraud Waste and Abuse Key Internal Controls Summary of FSI Audit Approach Case Studies Concluding Remarks Unit Background FSI is on GAO s first line of defense against fraud waste and abuse in the federal government. Formed in May 2005 our mission is to...
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How to fill out purchase cards - gsa

How to fill out purchase cards - GSA:
01
Obtain the GSA purchase card application form from your organization's procurement department or download it from the GSA website.
02
Fill out the required personal information, such as your name, address, contact details, and Social Security number.
03
Provide your organization's information, including its name, address, and contracting officer or approving official's details.
04
Specify the type of card you are applying for, such as a purchase card, fleet card, or travel card.
05
Indicate the spending limits and hierarchy of approving officials for your card.
06
Complete the sections regarding your anticipated purchase types, such as supplies or equipment.
07
Fill in the sections for your agency coordinator, billing address, and cardholder agreement.
08
Review the completed application form for accuracy and ensure all required fields are filled.
09
Submit the application form to your organization's procurement department or follow the instructions provided on the GSA website.
Who needs purchase cards - GSA?
01
Government agencies and departments that frequently make purchases for official purposes.
02
Authorized personnel within these government organizations who are responsible for procuring goods and services.
03
Individuals who require a convenient and efficient method of making authorized purchases on behalf of their respective agencies.
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What is purchase cards - gsa?
Purchase cards - GSA, also known as Government Services Administration, are cards issued to federal government employees to make authorized purchases for their agencies. These cards function as a convenient and efficient method of procuring goods and services from approved vendors.
Who is required to file purchase cards - gsa?
Federal government employees who are authorized to make purchases on behalf of their agencies are required to file purchase cards - GSA. This includes designated personnel who have been given the responsibility to manage the procurement process within their respective agencies.
How to fill out purchase cards - gsa?
To fill out purchase cards - GSA, the authorized employee must provide the necessary information such as the vendor name, item description, quantity, unit price, and the funding source or budget code. This information is typically entered into an electronic system or on a physical purchase card - GSA form.
What is the purpose of purchase cards - gsa?
The purpose of purchase cards - GSA is to streamline the procurement process for federal government agencies. These cards offer a simplified and efficient method for authorized employees to make necessary purchases without the need for traditional procurement methods, such as purchase orders or extensive paperwork.
What information must be reported on purchase cards - gsa?
On purchase cards - GSA, the following information must be reported: vendor name, purchase date, item description, quantity, unit price, total amount, funding source or budget code, and any necessary approvals or authorizations related to the purchase.
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