NAVMUSINST 4200 Flashcards
What created the GCPC program?
Executive Order 12352 “Procurement Reform” of 1982
What does GSA stand for?
General Services Administration
What is the USNM policy for the purchase card?
Procurement method for all supplies, services, and training at or below the micro-purchase threshold
Responsible to the Commander for the performance and management of the Navy Music GCPC Program
Chief Staff Officer (CSO)
Accountable to CSO for performance and management of Fleet Band GCPC
Director, FBA
Who is responsible for managing annual appropriations for USNM?
Comptroller
Who is the AO for USNB annual appropriations and approving authority for all USNB purchase requests under micro-purchase threshold?
Deputy Comptroller
What is the A/OPC responsible for?
Management, administration, and day to day operations of purchase card program
Who is a CH?
Government employee who us designated authority by the A/OPC for the issue and use of individual DON government purchase card
Who has authority to buns the government legally?
Contracting Officer
What is a convenience check writer?
Member who is delegated authority by A/OPC to issue checks fire requirements that can’t be met by GCPC
How many check writers are permitted per convenience account?
One
Where is the designated billing office?
Cleveland, OH
Who has authority to appoint all program participants including A/OPC, AO/CO, check writers, and CHs?
Echelon 2 Purchase and Travel Program Director
Which initial training was not included in the pass-down manual?
US Bank IOD Audit Tool Training (A/OPC and AO/CO only)
