CLG 0010 EXAMINATION COMPLETE SET
2026 EXPERT SOLUTIONS GRADED A+
⩥ DoD GPC PMO. Answer: DoD Government Purchase Card (GPC)
Program Management Officer (PMO)The Office of Undersecretary of
Defense (OUSD)/Acquisition and Sustainment (A&S)/Defense Pricing
and Contracting (DPC)/Contracting e-Business (CeB) serves as the DoD
GPC PMO. The PMO's primary responsibilities are to manage, oversee,
and support the DoD GPC Program and disseminate related policy.
⩥ CPM. Answer: Component Program Manager (CPM)CPMs are the
GPC lead(s) for each Defense Component (Service, Defense
Agency/Activity).
⩥ Delegating/ Appointing Authority. Answer: Delegating/Appointing
AuthorityThe Delegating/Appointing Authority is an individual(s) (other
than the A/OPC or OA/OPC with delegating authority) who has retained
or been delegated authority to electronically sign GPC Delegation of
Procurement Authority and GPC Appointment Letters (e.g., the Director
of Contracts or Army principal assistant responsible for contracting
[PARC]).
⩥ OA/OPC. Answer: Oversight Agency/Organization Program
Coordinator (OA/OPC)The OA/OPC is the Primary and Alternate
A/OPCs with responsibility for managing/overseeing other A/OPCs.
,⩥ A/OPC. Answer: Agency/Organization Program Coordinator
(A/OPC)The A/OPC is the Primary or Alternate individual responsible
for day-to-day management and oversight of CH and MAs.
⩥ A/BO. Answer: Approving/Billing Official (A/BO)The A/BO is a
GPC Program official responsible for reviewing and approving GPC MA
invoices and transaction supporting data for compliance with applicable
acquisition policies. Under Confirm & Pay procedures, the same
individual serves as both the Certifying Officer and the A/BO.Under Pay
& Confirm (i.e., USAF), one individual serves as the A/BO, and a
different individual serves as the Certifying Officer.
⩥ Certifying Officer. Answer: The Certifying Officer is a GPC Program
official responsible for reviewing GPC MA invoices in accordance with
DoD Financial Management Regulation (DoD FMR) requirements and
certifying GPC bank invoices for payment.
⩥ CH. Answer: Cardholder (CH)The CH is an individual who has been
issued a GPC cardholder account, including carded, cardless, and
convenience check accounts.
⩥ Resource Manager (RM). Answer: Resource Manager (RM)The RM
is the individual responsible for providing appropriate GPC account
funding, entering associated lines of accounting (LOA) into applicable
systems, and working with the A/OPC to establish spending limits tied
directly to funding allocated for each MA and CH account.The
Oversight RM is the individual responsible for approving RM access to
, Procurement Integrated Enterprise Environment (PIEE). The Oversight
RM can also perform all RM functions. The Component RM is the
Comptroller/Financial Manager for the Component.
Coordinate with the Agency/Organization Program Coordinator
(A/OPC) to review and adjust spending limits
⩥ Supervisor. Answer: The Supervisor is responsible for ensuring
purchases made with the GPC support the office mission. This role
refers to supervisors of GPC Program officials at all levels.
Take appropriate personnel actions against individuals committing GPC
misuse, abuse, or fraud
⩥ DD577 View-Only (DFAS). Answer: DD577 View-Only (DFAS) The
DD577 View-Only Defense Finance and Accounting Service (DFAS)
role is held by individuals in paying offices (e.g., DFAS) who need to
view DD Form 577 appointments.
⩥ GPC Help Administrator. Answer: GPC Help AdministratorThe GPC
Help Administrator role is held by individuals providing help desk
support to GPC Program officials.
2026 EXPERT SOLUTIONS GRADED A+
⩥ DoD GPC PMO. Answer: DoD Government Purchase Card (GPC)
Program Management Officer (PMO)The Office of Undersecretary of
Defense (OUSD)/Acquisition and Sustainment (A&S)/Defense Pricing
and Contracting (DPC)/Contracting e-Business (CeB) serves as the DoD
GPC PMO. The PMO's primary responsibilities are to manage, oversee,
and support the DoD GPC Program and disseminate related policy.
⩥ CPM. Answer: Component Program Manager (CPM)CPMs are the
GPC lead(s) for each Defense Component (Service, Defense
Agency/Activity).
⩥ Delegating/ Appointing Authority. Answer: Delegating/Appointing
AuthorityThe Delegating/Appointing Authority is an individual(s) (other
than the A/OPC or OA/OPC with delegating authority) who has retained
or been delegated authority to electronically sign GPC Delegation of
Procurement Authority and GPC Appointment Letters (e.g., the Director
of Contracts or Army principal assistant responsible for contracting
[PARC]).
⩥ OA/OPC. Answer: Oversight Agency/Organization Program
Coordinator (OA/OPC)The OA/OPC is the Primary and Alternate
A/OPCs with responsibility for managing/overseeing other A/OPCs.
,⩥ A/OPC. Answer: Agency/Organization Program Coordinator
(A/OPC)The A/OPC is the Primary or Alternate individual responsible
for day-to-day management and oversight of CH and MAs.
⩥ A/BO. Answer: Approving/Billing Official (A/BO)The A/BO is a
GPC Program official responsible for reviewing and approving GPC MA
invoices and transaction supporting data for compliance with applicable
acquisition policies. Under Confirm & Pay procedures, the same
individual serves as both the Certifying Officer and the A/BO.Under Pay
& Confirm (i.e., USAF), one individual serves as the A/BO, and a
different individual serves as the Certifying Officer.
⩥ Certifying Officer. Answer: The Certifying Officer is a GPC Program
official responsible for reviewing GPC MA invoices in accordance with
DoD Financial Management Regulation (DoD FMR) requirements and
certifying GPC bank invoices for payment.
⩥ CH. Answer: Cardholder (CH)The CH is an individual who has been
issued a GPC cardholder account, including carded, cardless, and
convenience check accounts.
⩥ Resource Manager (RM). Answer: Resource Manager (RM)The RM
is the individual responsible for providing appropriate GPC account
funding, entering associated lines of accounting (LOA) into applicable
systems, and working with the A/OPC to establish spending limits tied
directly to funding allocated for each MA and CH account.The
Oversight RM is the individual responsible for approving RM access to
, Procurement Integrated Enterprise Environment (PIEE). The Oversight
RM can also perform all RM functions. The Component RM is the
Comptroller/Financial Manager for the Component.
Coordinate with the Agency/Organization Program Coordinator
(A/OPC) to review and adjust spending limits
⩥ Supervisor. Answer: The Supervisor is responsible for ensuring
purchases made with the GPC support the office mission. This role
refers to supervisors of GPC Program officials at all levels.
Take appropriate personnel actions against individuals committing GPC
misuse, abuse, or fraud
⩥ DD577 View-Only (DFAS). Answer: DD577 View-Only (DFAS) The
DD577 View-Only Defense Finance and Accounting Service (DFAS)
role is held by individuals in paying offices (e.g., DFAS) who need to
view DD Form 577 appointments.
⩥ GPC Help Administrator. Answer: GPC Help AdministratorThe GPC
Help Administrator role is held by individuals providing help desk
support to GPC Program officials.
