Which three of the following are CH considerations before purchase? TO3 EO2
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Ensure adequate and appropriate funds are available; Determine if any
special requirements or approvals are required; Check for availability from
required sources
Splitting what would have been an $11000 purchase into two transactions each of
which falls under the micro-purchase threshold is: TO3 EO1
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, Strictly prohibited
Which three of the following statements about convince checks are true? TO5 EO1
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Funds must be available to cover the check value and the banks processing
fee; the CH can request that the bank stop payment on a check;
convenience checks must be secured in a locked container
DoD policy allows for GPC Billing Statement certification prior to verification that all
items submitted for payment have been received in order to (select 3) TO4 EO2
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Decrease penalties for faulty disputes; Avoid prompt payment interest;
Allow for maximum refunds
Which of the GPC program's mandatory oversight procedure involves validating that
all data mining cases are closed and assessing the key purchasing and management
internal controls? TO2 EO2
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Monthly Agency/ Organization Program Coordinator Reviews
Give this one a try later!
Ensure adequate and appropriate funds are available; Determine if any
special requirements or approvals are required; Check for availability from
required sources
Splitting what would have been an $11000 purchase into two transactions each of
which falls under the micro-purchase threshold is: TO3 EO1
Give this one a try later!
, Strictly prohibited
Which three of the following statements about convince checks are true? TO5 EO1
Give this one a try later!
Funds must be available to cover the check value and the banks processing
fee; the CH can request that the bank stop payment on a check;
convenience checks must be secured in a locked container
DoD policy allows for GPC Billing Statement certification prior to verification that all
items submitted for payment have been received in order to (select 3) TO4 EO2
Give this one a try later!
Decrease penalties for faulty disputes; Avoid prompt payment interest;
Allow for maximum refunds
Which of the GPC program's mandatory oversight procedure involves validating that
all data mining cases are closed and assessing the key purchasing and management
internal controls? TO2 EO2
Give this one a try later!
Monthly Agency/ Organization Program Coordinator Reviews
