Gpc approving official - Study guides, Class notes & Summaries

DAU ACQ 0030 OVERVIEW OF ACQUISITION ETHICS ACTUAL EXAM ONLINE TRAINING WRITTEN QUESTIONS AND ANSWERS Which of the following is not true of core ethical principles for government and contractor acquisition professionals? Which of the following statements is correct? A Congresswoman from the 3rd District testified on Capitol Hill about the poor results of tests performed by the contractor on the new procurement project. Afterwards, in a meeting with the contractor's Project Manager,...

CLG Latest Update Graded A+ 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 c...

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 2 | P...

DOD Government Purchase Card Refresher Training Questions and Answers Rated A+ The limitation for convenience check (CC) accounts for overseas contingencies differs from the regular CC account limitation in that it allows for transactions up to $10,000. True An Approving Officer (AO) responsible for originating, approving, or processing the requirement for a check may also be a convenience check custodian. False Cardholders in contracting organizations must comply with Federal Acq...

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 2 | P...

2024 CLG 0010 DoD Governmentwide Commercial Purchase Card Overview Lesson 1 Complete Questions & Answers (Solved) 100% Correct 1. View-Only Access Answer: TheView-Only Accessrole is granted to individualsrequiringview-only access to GPC PIEE data and single sign-on access to GPC systems (e.g., bank Electronic Access System [EAS]). 2. DoD GPC PMO Answer: DoD Government Purchase Card (GPC) Program ManagementOfficer (PMO)The Office of Undersecretary of Defense (OUSD)/Acquisition and Su...

CLG0010 DoD Governmentwide Commercial Purchase Card Overview Lesson 6 - GPC Challenges and Resolutions Unauthorized Commitments and Ratifications - ANS-An unauthorized commitment is an agreement that is not binding solely because the Government representative who made it lacked the authority to enter into that agreement on behalf of the Government. Only individuals who have received a written delegation of procurement authority may bind the Government. A ratification is the act of app...

The limitation for convenience check (CC) accounts for overseas contingencies differs from the regular CC account limitation in that it allows for transactions up to $10,000. True An Approving Officer (AO) responsible for originating, approving, or processing the requirement for a check may also be a convenience check custodian. False Cardholders in contracting organizations must comply with Federal Acquisition Regulation (FAR) requirements when the card is used as a payment meth...