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HUNTER WINALIGN 4.1 NOT AUTHORIZED PC

1.35.4.5 Purchase Card Program Training.

1.35.4.4 Purchase Card Compliance Reviews.

1.35.4.3.11 Record Retention for Purchase Card Documentation.

1.35.4.3.10 Information and Communication Technology Buys.

1.35.4.3.9 Required Sources for Micro-Purchases.

1.35.4.3.7 Electronic Purchase Card Guide.

HUNTER WINALIGN 4.1 NOT AUTHORIZED PC

1.35.4.3.6 Separation of Duties and PC Approving Official Span of Control.

1.35.4.3.2 Unauthorized Purchase Card Use.1.35.4.3.1 Authorized Purchase Card Use.1.35.4.3 Purchase Card Program Guidance.1.35.4.2.5 Warranted Contracting Officers - Purchases Greater than the Micro-Purchase Thresholds.1.35.4.2.4.1.3 NHQ, Procurement Convenience Check Program.1.35.4.2.4.1.2 SB/SE, Property Appraisal and Liquidation Program.1.35.4.2.4.1.1 CFO, Credit Card Services Convenience Check Program.1.35.4.2.4.1 Types of Convenience Check Purchase Cardholders.1.35.4.2.3 Enforcement Purchase Card (CI).1.35.4.2.2 Enforcement Purchase Card (SB/SE).1.35.4.2 Types of Purchase Card Accounts.

1.35.4.1.9.2 Purchase Card Criteria for PC Approving Officials.1.35.4.1.9.1 Purchase Card Criteria for Purchase Cardholders.1.35.4.1.4 Program Management and Review.1.35.4.1.3.7 Convenience Check Program Coordinator.1.35.4.1.3.6 Convenience Check Program Manager.1.35.4.1.3.4 Purchase Card Approving Officials.

1.35.4.1.3.3 Credit Card Services Office.1.35.4.1.3.2 Chief Procurement Officer and Office of Procurement Policy.1.35.4.1.3.1 CFO, Deputy CFO and Associate CFO for Financial Management.