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 MICC SITE NAVIGATION

 WELCOME TO THE GOVERNMENT PURCHASE CARD SITE!

 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)

 ClassDatesPope.pdf

US Bank: Password for Training

 9 May 2014-Training_Slides

US Bank: How to Enroll for Training

 Access Certification Instructions

US Bank: How to Get a Quick Answer

 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
 PCOLS Webinars - Jan - Mar 2014  PCOLS Webinars - Apr - Jun 2014
 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

Checklists/Examples/Miscellaneous:

Purchase Request (filled in)

CHESS Best Value Form

Formal Checklist

GSA Best Value Form

Online Review Checklist

Office Supplies FAQs

 

Downloadable Regulations:

Miscellaneous:

 

SOCOM Conf. Room Policy

Amazon.com 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
(for
Customers - FY20214)

 

 

 

 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 (11 August 2014) NEW!

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


POLICY LETTERS:

 U.S. Army Coin Purchase Policy 

 U.S. Army GPC Operating Procedures

 Cell Phone Policy Letter

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

 USARC G8 - IDOC Errors Policy 

 

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

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!  Dept of Heraldry (Flags and Guidons)

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 
 

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