PPT-Government Purchase Card Training

Mission amp Installation Contracting Command MICC KEY PERSONNEL 2 Agency Organization Program Coordinator AOPC JAINIE BELL CATHERINEJBELLCIVMAILMIL or 5026244254 MICC Ft Knox . Simplified Acquisition Procedures. (SAP). AFFTC/PKC. Mar 12. Integrity ~ Service ~ Excellence. War-Winning Capabilities …. . On Time, On Cost. Air Force Materiel Command. 2. Course Overview. Length – 2 hours. CARDS (GPC). Cliff Freeman. Alternate A/OPC. MCO Ft. Bragg. GPC ACCOUNT MANAGERS. A/OPC Mrs. Lucinda L. Nance 907--3911. Ms. Diane Smith 643-7226. Ms. Michelle Wynn 907-4743. Mr. Edward Woodard 908-2578. Office of Procurement & Real Property Management. July 24, 2014. New Policy – . PCard. Preferred Method for Small Dollar Purchases. PCard. will be Preferred Method of Small Dollar Purchases <$2,500. BG William M. . Boruff. Commanding General. MICC Contracting Command. Government Purchase Card Training. GOVERNMENT PURCHASE CARD TRAINING. 2. GOVERNMENT PURCHASE CARD TRAINING. 3. Presented by:. MISSION & INSTALLATION CONTRACTING . Director, Office of Charge Card Management. JP Morgan Chase User Group Meeting. September 25, 2014. Federal Acquisition Service. GSA SmartPay® Program Update. Program Overview. Today’s topics include discussions about major GSA SmartPay® Program areas:. David J. Shea, CPCM, PMP. Director, . Center for Charge . Card . Management. 2017 GSA SmartPay. ®. Forum. August 1-3, 2017. Agenda. Program Spending Trends. Statutory, Legislative and Policy Update. Joshua.p.Cossette.civ@mail.mil. PH 580-442-5229 FAX 580-442-3819 DSN: 639. MICC – FORT SILL. BLDG 1803. FORT SILL, OK 73503. Updated as . of November 6. th. 2017. Mission and Installation Contracting Command. . Army Contracting Command. Government Purchase . Card (GPC) . Orientation Training. ACC-NJ. Is this a job for you? . “Here’s how I think we can do this…” . BILLING OFFICIAL & CARDHOLDERS. Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. . December 2013. P-Card . and . Expense Reporting. Presentation Overview. P-Card Issuance and Responsibilities. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . eProcurement . Procurement Card (PCard) Program. Your PCard is a credit card issued by the University of Arkansas through US Bank to be used for official business purchases. When you call to activate your PCard you will set up your PIN number. Program Policies & Directives. Sheila McGlynn & Denise Reich. Office of the Under Secretary of Defense (OUSD). Acquisition & Sustainment (A&S)—. Used to be AT&L. Defense Procurement and Acquisition Policy (DPAP)—. Governmentwide Commercial Purchase Card (GPC) Program Policies and Directives Denise Reich and Sheila McGlynn Office of the Under Secretary of Defense (OUSD) Acquisition and Sustainment (A&S) Defense Pricing and Contracting (DPC) Program Policies and Directives. Denise Reich and Sheila McGlynn . Office of the Under Secretary of Defense (OUSD). Acquisition and Sustainment (A&S). Defense Pricing and Contracting (DPC) . Contracting eBusiness (CeB).