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MICC SITE NAVIGATION

WELCOME TO THE GOVERNMENT PURCHASE CARD SITE!

Government Purchase Card Training:

 

GPC Training Class Dates:   ClassDatesPope.pdf

GPC Training Class PowerPoint Presentation:   GPCOct2012.pptx

 

US Bank ACCESS Online Training (External Site)

US Bank:   Password for Training

US Bank:   How to Enroll for Training

US Bank:   How to Get a Quick Answer

 Access Certification Instructions

 Access Instructions for Cardholders

 How to Complete DAU GPC Training

 How to Create and Match Orders

 How to set up a new BO, ABO or CH

Billing Official Forms: Alternate Billing Official Forms:
 Billing Official Account Set-up Info  Alternate Billing Official Account Set-up Info
 Billing Official Account Set-up Info (Non GFEBS Accounts)  Alternate Billing Official Clearing Memo
 Billing Official Clearing Memo
 Account Maintenance Form Cardholder Forms:
 Account Maintenance Form (Non GFEBS Accounts)  Cardholder Account Set-up Info

 Billing Official Monthly Folder

  Cardholder Account Set-up Info (Non GFEBS Accounts)
 Cardholder Clearing Memo
Resource Manager Application:

 GPC Single Purchase Limit Increase Checklist

 

 RM / Comptroller Applications for Access

 Miscellaneous:

 

Checklists/Examples:

 CHESS Best Value Form

 GSA Best Value Form

 Formal Checklist  Office Supplies FAQs

 Online Review Checklist

 NC Guidance for Tax ID Number and Tax Exemption

 Purchase Request

 Purchase of Base Supply Center Commercially Available Items

 Purchase Request (filled in) 

  GSA Smart Pay Bulletin #17 - Surcharges
Downloadable Regulations:

 

 DA GPC SOP (23 Feb 2012)

 Secretary of the Army Conf. Rm Policy

 SOCOM Conf. Room Policy  SOCOM Conf. Room Policy 
 SOCOM Conf. Rm. Policy Legal Review

 Secretary of the Army Conf. Rm. Policy Memo 1-17 

 Mandatory Use of Blanket Purchase Agreements for Office Supplies

  Fort Bragg Policy Memorandum 76

 

 

 Link to submit cusomer feedback on our organization

Accessibility Information

Webmaster

 

Commercial Link Disclaimer Notice
The appearance of hyperlinks to other sites does not constitute endorsement by the U.S. Army of these web sites or

the information you may find at these locations. These links are provided consistent with the stated purpose of this DoD web site. 

 

 

 

 

 

 




 

 

 

 

 

 

 

 

 

 

 

 

 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER GPC LINKS AND INFO


CONTACT US:

 GPC Account Managers Team Listing

Email Address:  usarmy.bragg.acc-micc.list.mco-fort-bragg-gpc@mail.mil


FORSCOM POLICY LETTER:

 FORSCOM Policy Memo 09, Unit Coin Medallion (UCM) Policy

FORT BRAGG POLICY OR PRECEDENT STATEMENTS: (*RESTRICTED SITE; CAC-ENABLED*)

https://airborne.bragg.army.mil/elibrary/pps.asp

A few to take note of are listed below:

* PPS 13, Unit Coin Medallion (UCM) Policy

* PPS 67, Use of the GPC to Purchase Repair Parts 

* PPS 76, Government Purchase Card Program 

* PPS 124, Supply and Procurement Actions Outside the Army Standard Supply System 

* PPS 133, Policy and Procedures for Accountability of Government Purchase Card Items


HELPFUL GPC WEBSITES (Exit)

NEW!  DLA Search for NSNs (Website)

DoD EMall Training (Mandatory Source)

UNICOR Federal Prison Industries

AbilityOne Priority Source Program

Buying Green (Federal Recycling Program)

General Services Administrations (GSA)

GSA Advantage Search

GSA Advantage e-Buy

General Accounting Office (GAO)

DOD Mandatory DAU Purchase Card Training  
US Army Homepage | AKO | Fort Bragg | Mission | Privacy & Security | Accessibility | External Links Disclaimer | Webmaster
U.S. Army Fort Bragg - This is an Official Government Web Site. Last Modified May 31, 2012