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 ...
-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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