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Government Purchase Card Program Operating Procedures and Accountability for Proper Use

Please print this certification, sign and fax to 301-744-6335. 1. Do you understand the Purchase Card Program operating procedures? 2. Do you understand the responsibilities of a Requirements person? Cardholder? Approving Official? 3. Do you understand the Purchase Card Program is for official use only and must only be used for mission essential supplies and services and must meet the minimum needs of the government? 4. Do you understand DoD Emall is our mandatory source for office supplies? 5. Do you understand the only person authorized to use the card is the person whose name is on the card? 6. Do you understand the Offense and Table of Actions in the NAVSEAINST 12752.2 and that you may be held accountable for your actions that circumvent Purchase Card Program policy and procedures? Questions or Comments? - The Purchase Card Office will be happy to assist. Feel free to leave your comments or contact us directly. I have reviewed the material in this presentation. I understand my responsibilities as a Requirements Person, Cardholder or an Approving Official. ____________________________ Signature ____________________________ Printed Name ________________ Date _________________ Code

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