CLG 0010
Study online at https://quizlet.com/_aas0i6
1. Which three of the #Increased information
following are ad- #Quicker payments
vantages of us- #Earn refunds
ing the Govern-
mentwide Commer-
cial Purchase Card?
2. Which of the Govern- Conduct Daily Data Mining (OM) Case Reviews to prevent and identify im-
mentwide Commer- proper purchases.
cial Purchase Card •
Program's mandato- Complete a questionnaire and document findings and disciplinary category
ry oversight proce- determinations (if any) associated with any initiated cases for transactions
dures involves vali- identified by JOO as being at risk for noncompliance.
dating that all Data •
Mining cases are Ensure a OM case is initiated for each of their findings and disciplinary
closed and assessing category determinations.
the key purchasing •
and management in- Identify additional transactions for review, at their discretion, using IOD.
ternal controls?
3. How many Cardhold- The A/BO is responsible for:
er accounts may be Reviewing, approving, or disapproving transactions for up to seven GPC
rolled up under a Cardholder accounts
Managing Account?
4. Which three of #Ensure adequate and appropriate funding are available
the following are #Determine if any special requirements or approvals are required
cardholder consider- #Check for availability from required sources
ations before pur-
chase?
5.
1/9
, CLG 0010
Study online at https://quizlet.com/_aas0i6
Because they are a #Suspension after 180 days
potential indicator of #Suject to increased scrutiny
misuse, abuse, or
fraud, delinquent ac-
counts are subject to
what?
6. What must the Card- CHs must receive a formal written delegation of procurement authority and
holder do to be- training commensurate with the responsibility delegated to them prior to
come qualified to using the GPC for any of the following GPC authorized uses:
make Governmen- •
twide Commercial Open-market micro-purchases
Purchase Card pur- •
chases up to $25,000 Payments against contracts
outside of the Unit- •
ed States and its ju- Placing and paying for orders against contracts
risdictions? •
Payments against training requests on approved
SF-182
• As a simplified acquisition method (not a micropurchase) outside the U.S.
and its jurisdictions for commercial item supply/service purchases exceeding
the micro-purchase threshold but not exceeding $25,000, if the CH, the
merchant, and the supply delivery/service execution are all outside the U.S.
and its jurisdictions
7. If commercial, If commercial shipping is not used, CHs must coordinate with their trans-
door-to-door ship- portation service support office (e.g., Installation Transportation Office,
ping is not available Transportation Management Office, or Supply Support Activity) before ini-
for a Governmen- tiating the transaction.
twide Commercial
Purchase Card pur-
chase to be shipped
2/9
Study online at https://quizlet.com/_aas0i6
1. Which three of the #Increased information
following are ad- #Quicker payments
vantages of us- #Earn refunds
ing the Govern-
mentwide Commer-
cial Purchase Card?
2. Which of the Govern- Conduct Daily Data Mining (OM) Case Reviews to prevent and identify im-
mentwide Commer- proper purchases.
cial Purchase Card •
Program's mandato- Complete a questionnaire and document findings and disciplinary category
ry oversight proce- determinations (if any) associated with any initiated cases for transactions
dures involves vali- identified by JOO as being at risk for noncompliance.
dating that all Data •
Mining cases are Ensure a OM case is initiated for each of their findings and disciplinary
closed and assessing category determinations.
the key purchasing •
and management in- Identify additional transactions for review, at their discretion, using IOD.
ternal controls?
3. How many Cardhold- The A/BO is responsible for:
er accounts may be Reviewing, approving, or disapproving transactions for up to seven GPC
rolled up under a Cardholder accounts
Managing Account?
4. Which three of #Ensure adequate and appropriate funding are available
the following are #Determine if any special requirements or approvals are required
cardholder consider- #Check for availability from required sources
ations before pur-
chase?
5.
1/9
, CLG 0010
Study online at https://quizlet.com/_aas0i6
Because they are a #Suspension after 180 days
potential indicator of #Suject to increased scrutiny
misuse, abuse, or
fraud, delinquent ac-
counts are subject to
what?
6. What must the Card- CHs must receive a formal written delegation of procurement authority and
holder do to be- training commensurate with the responsibility delegated to them prior to
come qualified to using the GPC for any of the following GPC authorized uses:
make Governmen- •
twide Commercial Open-market micro-purchases
Purchase Card pur- •
chases up to $25,000 Payments against contracts
outside of the Unit- •
ed States and its ju- Placing and paying for orders against contracts
risdictions? •
Payments against training requests on approved
SF-182
• As a simplified acquisition method (not a micropurchase) outside the U.S.
and its jurisdictions for commercial item supply/service purchases exceeding
the micro-purchase threshold but not exceeding $25,000, if the CH, the
merchant, and the supply delivery/service execution are all outside the U.S.
and its jurisdictions
7. If commercial, If commercial shipping is not used, CHs must coordinate with their trans-
door-to-door ship- portation service support office (e.g., Installation Transportation Office,
ping is not available Transportation Management Office, or Supply Support Activity) before ini-
for a Governmen- tiating the transaction.
twide Commercial
Purchase Card pur-
chase to be shipped
2/9
