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How do p-card payments work? In essence, purchasing cards work just like any credit or debit card youve used before. They have a card number, expiry date, and CVC code (that three-digit number on the back), and work in-store or online. And importantly, theyre exactly the same for the merchant accepting payments.
The GPC may be used to purchase fixed-price commercial supplies and services that do not require the CH to agree to any terms and conditions other than price and delivery. These purchases are limited to the applicable micro-purchase threshold (MPT). b. Micro-purchases (Convenience Check).
The GPC program provides Army and supported organizations a simplified, streamlined method of purchasing and paying for supplies, services, construction projects, and contract payments.
Using the p-card, they can make the purchase via the suppliers website, which accepts the p-card payment. The merchant acquirer, also known as the suppliers bank, processes the payment and provides it to the supplier. The transaction, along with the receipt or invoice, is then forwarded to the finance team.
Final answer: One step in the Governmentwide Commercial Purchase Card Program process is to identify the requirement and ensure it fulfills a mission essential need.
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Final answer: The three Cardholder responsibilities in the Governmentwide Commercial Purchase Card Program are: completing appropriate training, reconciling the monthly statement, and ensuring transactions are made with responsible merchants.
  The screen moves to Step 17: Cardholder reconciles Purchase Log with Cardholder Statement of Account, approves the statement, and provides supporting documents to A/BO. Everything fades out except Step 17, and an image of a clock over a calendar fades in.
2. Assessing the single and monthly limits requested for a Cardholder. The Coordinator is the only authorized entity to establish or change Cardholder- spending limits (single and monthly).

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