Micro purchase Flashcards
COMDINST (series) Financial Resource Management Manual (FRMM)
M7100.3
The Governmentwide commercial purchase card is the preferred method for purchases and payments that do not exceed the micro-purchase threshold of $_____
Governmentwide commercial purchase card$3,500,
The ____________ purchase card is the preferred method for purchases and payments that do not exceed the micro-purchase threshold of $_____
The Governmentwide commercial purchase card
Purchases and payments using the purchase card may be made over the micro-purchase limit when authorized by the _______ or __________
Head of the Contracting Activity (HCA) or the HCA’s designee
The Coast Guard’s purchase card system is managed by the Office of Procurement Policy and Oversight, Commandant (CG-913)
Office of Procurement Policy and Oversight, Commandant (CG-913)
Large purchases shall not be split into smaller purchases to circumvent procurement requirements or purchase authority limits
shall not be split
To ensure proper segregation of duties, the same individual shall not be _____________________.
both a cardholder and an AO within their hierarchy level
The AO shall certify the completeness and accuracy of statement reconciliations and supporting documents within _______________- of the cycle close date for all transactions
14 calendar days
Who is Responsible for coordinating the assignment of inspectors and execution of inspector responsibilities.
EO/EPO
drafting contract change requests using form ______
SFLC-PDM22
Who is the COR
Contracting Officer’s Representative COR
Condition Found Report form #________
PDM-30
The APM will draft a final worklist message using Final Worklist Message template on ____ ___ ____l after completion of the MRR meeting.
SFLC PDM Central
Who is the APM?
Availability Project Manager
What is PDM
Programmed depot maintenance
