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 How to set up a new BO, ABO or CH 

Government Purchase Card Training:

 GPC Training Class Information:

US Bank ACCESS Online Training (Ext. Site Exit)


US Bank: Password for Training

 31 March 2015 -Training_Slides

US Bank: How to Enroll for Training

 Access Certification Instructions

US Bank: How to Get a Quick Answer

US Bank:  GFEBS US Bank Delinquency Resolution Training

 Access Instructions for Cardholders

Howto Create and Match Order (non-GFEBS)

 How to Complete DAU GPC Training

  Antideficiency Act (ADA) Policy and Investigating Offider (IO) Training
 How to Dispute a Transaction

Purchase Card On-Line System (PCOLS)

 PCOLS Token Redemption  12 Steps to get deployed in PCOLS
 PCOLS Role Definitions  PCOLS FAQs
 PCOLS DoD Best Practices  PCOLS Deployment Updates
 PCOLS White Paper  PCOLS Deployment
 Basic Fiscal Law  Fiscal Law Test
 AIM Manual For Approving/Billing Officials 3.07  DMRA (Data Mining and Risk Assessment Application), v1.0
 AIM Manual for Approving/Billing Official Supervisors 3.07, v3.6  EMMA (Enterprise Monitoring and Management of Accounts) User's Manual, v4.9
 AIM Manual for Cardholders 3.07, v3.6  EMMA Quick Guide for PCOLS Users
 AIM Manual for Cardholder Supervisors 3.07, v3.6  PCOLS all EMMA AIM Roles
 AIM Manual for Resource Managers 3.07, v3.7  PCOLS Risk Assessment Dashboard (RAD) User's Manual, v1.0
 AIM Manual for Users, Application Migration 3.07, v3.7  PCOLS Reporting User's Manual, v1.15
 AIM Manual for Users, 3.07, v3.6

Ordering Officer Information and Forms:

GFEBS Information and Forms: Ordering Officer Information
How to Register for a GFEBS Course  Ordering Officer Spreadsheet

GFEBS Single Charge Card Solution (SCCS) FAQs

Account Maintenance Form
 GPC Operating Procedures Account Maintenance Form (Non GFEBS Accounts)

 eOrder Information

Single Purchase Limit Increase Request
 Match eOrders
 Is my PR/PO in Access? Alternate Billing Official Forms:
Billing Official Forms: Alternate Billing Official Account Set-up Info
Alternate Billing Official Clearing Memo
 Billing Official Account Set-up Info
Billing Official Clearing Memo Cardholder Forms:

Billing Official Monthly Folder


Cardholder Account Set-up Info
Resource Manager Application: Cardholder Clearing Memo
RM / Comptroller Applications for Access

Training Best Value


Purchase Request


Purchase Request (filled in)

CHESS Best Value Form

Formal Checklist

GSA Best Value Form

Online Review Checklist

Office Supplies FAQs
 DoD PCPO GPC Best Practice Checklist


 DoD Charge Card Guidebook
Downloadable Regulations:



SOCOM Conf. Room Policy Tax Exemption Program

SOCOM Conf. Rm. Policy Legal Review

 Office Supplies FAQs

Mandatory Use of Blanket Purchase Agreements for Office Supplies

 NC Guidance for Tax ID Number and Tax Exemption

Secretary of the Army Conf. Rm Policy

 Purchase of Base Supply Center Commercially Available Items

Secretary of the Army Conf. Rm Policy

 GSA Smart Pay Bulletin #17 - Surcharges
SOCOM Conf. Room Policy  Tax Exempt Information
Secretary of the Army Conf. Rm. Policy Memo 1-17  States that are Tax Exempt

 DPW Work Order Business Rules
Customers - FY20214)




 Link to submit cusomer feedback on our organization

Accessibility Information



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U.S. Army Fort Bragg - This is an Official Government Web Site. Last Modified July 16, 2013