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Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
Is splitting a purchase a Government Purchase Card prohibition?
Yes!
When you make an over-the-counter purchase with your Government Purchase Card except?
Always have the Government hand receipt
If a government purchase card purchase is over 3000 do you have to have 3 bids?
YES
When you make an over-the-counter purchase with your Government Purchase Card what should you do?
When you make an over the counter purchase with your Government Purchase Card, you should keep the receipt for several reasons. It usually shows your remaining balance, and it is required for returns.
When you make over the counter purchase with your government purchase card what should you do?
When you make an over the counter purchase with your Government Purchase Card, you should keep the receipt for several reasons. It usually shows your remaining balance, and it is required for returns.
Who has overall responsibility for the government purchase card program?
DOD
What transaction is used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
What is the transaction used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
Where are the answers to the Government Purchase Card test?
The Government Purchase Card test answers are not located anywhere on the internet. It is best to study the material thoroughly prior to the test to prepare and know the answers.
An AF Form 409 Government Purchase Card Fund Cite Authorization is what type of document?
The AF Form 409, Government Purchase Card Fund Cite Authorization, is a document used by the U.S. Air Force to authorize the use of funds for government purchase card transactions. It specifies the funding source and provides necessary financial oversight for purchases made with the government purchase card. This form ensures compliance with budgetary controls and allows for proper tracking of expenditures.
