BB-404 - Event Cycle 5: Special Acquisition Situations and Requirements

Governmentwide Commercial Purchase Card (GPC) purchases:

1.  Are they in compliance with regulations, restrictions, and controls (FAR 13. 301, DFARS 213. 270 and 213. 301, and AFARS 5113. 201 and 5113. 270-90)?

2.  Are procedures in place to ensure bills are paid promptly?

3.  Are purchase cards being utilized as a payment vehicle on contracts over the micro-purchase threshold (when appropriate)?

4.  Are procedures in place to track accountable government property acquired with the GPC?