CLG 0010 Questions and Correct Answers | Latest Upda
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Course
CLG 0010
Institution
CLG 0010
Agency/Organization Program Coordinator (A/OPC)
Manages and oversees CH and Managing Accounts
Approving/Billing Official (A/BO)
Reviews and approves GPC Managing Account Invoices and transaction
supporting data for compliance
Certifying Officer
Reviews Managing Account invoices i...
Best Grades | Must Pass | Latest Update | Correct Answers | 2024/ 2025
CLG 0010 Questions and Correct Answers
| Latest Update
Agency/Organization Program Coordinator (A/OPC)
Manages and oversees CH and Managing Accounts
Approving/Billing Official (A/BO)
Reviews and approves GPC Managing Account Invoices and transaction
supporting data for compliance
Certifying Officer
Reviews Managing Account invoices in accordance with DoD Financial
Management Regulation (DoD FMR) requirements
Resource Manager (RM)
Provides appropriate GPC account funding
Cardholder (CH)
Is issued a GPC cardholder account
Which characteristic describes the GPC business model?
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, Best Grades | Must Pass | Latest Update | Correct Answers | 2024/ 2025
Similar to a commercial credit card
What are the advantages to using a GPC instead of other forms of payment? (Select the
three that apply.)
Expedited payment to merchant; Increased likelihood of the merchant
doing business with the Government; Reducing invoicing costs
Authorized DoD GPC Uses:
Contract payments; Open-market micro purchases; Payments for training
requirements on approved Standard Form (S F) 182; Ordering Officer
purchases; Overseas purchases up to $25,000
Open-market micro-purchases
Use of the GPC to streamline micro-purchases and payment for mission-
essential supplies and services
Ordering Officer purchases and payments
Use of the GPC against existing Government contracts
Contract payments
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, Best Grades | Must Pass | Latest Update | Correct Answers | 2024/ 2025
Use of the GPC above the micro -purchase threshold as a payment vehicle
against existing Government contracts
SF-182 training payments
Mandated method for payment for requirements using SF -182 up to
$25,000
Overseas purchases up to $25,000
Used outside the U.S. for purchases exceeding the micro -purchase
threshold but not exceeding $25,000
Sort the GPC Program Process steps in chronological order:
Identify the requirement and ensure it fulfills a mission -essential need;
Determine whether the specific funding type is available; Document the
purchase file; Merchant transmits the GPC transaction for processing;
A/BO reviews transactions and supporting documentation and signs the
approval statement
Cardholder (CH) Responsibility
Ensure transactions are made with responsible merchants in accordance
with Component instructions
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