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Exam (elaborations)

Government Commercial Purchase Car (GCPC)

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Government Commercial Purchase Car (GCPC) Name the authorities in order form highest to lowest ️Head of Activity (HA) Agency Program Coordinator Approving Official (AO) Certifying Officer (CO) Cardholder (CH) Level 1 of GCPC Hierarchy ️DoD / GSA Contract Level 2 of GCPC Hierarchy ...

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  • September 10, 2024
  • 5
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • Government Commercial Purchase Car
  • Government Commercial Purchase Car
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Government Commercial Purchase Car (GCPC)
Name the authorities in order form highest to lowest ✔️Head of Activity (HA)

Agency Program Coordinator

Approving Official (AO)

Certifying Officer (CO)

Cardholder (CH)



Level 1 of GCPC Hierarchy ✔️DoD / GSA Contract



Level 2 of GCPC Hierarchy ✔️Dept of Navy (DON)



Level 3 of GCPC Hierarchy ✔️Major Component APC i.e. PACFLT



Level 4 of GCPC Hierarchy ✔️TYCOM APC i.e. COMSURFPAC



Level 5 of GCPC Hierarchy ✔️Activity APC - UIC



Level 6 of GCPC Hierarchy ✔️Approving Official



Level 7 of GCPC Hierarchy ✔️Cardholder



name the 3 thresholds of GCPC purchases ✔️supplies - $10,000

services - $2,500

construction - $2,000



What is the instruction for the GCPC ✔️NAVSUPINST 4200.99C

, Head of Activity (HA) Responsibilities ✔️-HA is the CO or Senior Civilian Executive

-Accountable for Program

-Ensure proper separation of duties

-Completing DoN HA training

-Appoint qualified personnel to perform GCPC duties (A/OPC) (CH)



Agency Program Coordinator Responsibilities ✔️-Manages purchase card program

-Receives and processes CH/AO/CO appointments

-Conducts training

-Account Maintenance

+Account applications

+Purchase thresholds

+Suspend and close accounts

-Maintains Internal Operating Procedure (IOP)



Approving Official (AO) Responsibilities ✔️-Supervises cardholder accounts; no more than 7 accounts
per AO

-Review, approve, & sign CH monthly account statements

-Review purchase documentation and ensure transactions are proper and legal

-Complete transaction review in the approved DON audit system

-Track purchases paid for but not received



Certifying Officer (CO) Responsibilities ✔️-Certifying Officer is also the AO

-Validate transactions are proper and legal prior to certification

-Certify invoice (billing statement) for payment

-Pecuniary liability for erroneous payments

-Retain billing statements, invoices and supporting documentation for 10 years after final payment



Cardholder (CH) Responsibilities ✔️-Use card "For Official Use Only"

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