Purchase card training programs

Acquipedia Sign In. Supervisor — Responsible for ensuring purchases made with GPC support the office mission. Ensure that proper and sufficient funding are available to procure the required supply or service. Make the purchase with the vendor at one all-inclusive price including delivery. Document all purchase card transactions on a purchase card log. This facilitates detection of unauthorized transactions or errors on the monthly electronic statement of account e-statement. Verify receipt of the item or service when the transaction appears on the e-statement.

Maintain all documents, receipts, and packing slips, per agency procedures. Please Provide Your Feedback Below.

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