Fda purchase card manual

smg (06/30/) 1. smg fda staff manual guides, volume iii - general administration. procurement and supply management. guidance for purchase of gift cards. How to Use This Manual Reference Numbering System Package Management, Legal Requirements and Security Measures Package Operation Edit Direct Delivery Order for Purchase Card. New Direct Delivery Order for Purchase Card. Select Purchase Orders Menu Option: NEW PURchase Order. Select STATION NUMBER ('^' .  · List of FDA Staff Manual Guides included in General Administration, Volume III (). The subject series numbers are reserved for Agency directives documenting the Agency’s.

smg (06/28/) 1. smg fda staff manual guides, volume iii - general administration. financial management. travel. government travel charge card program and atm advance. The manual is a reference guide for processes and procedures used in the Citibank Government Purchase Card program for Agencies/Organizations. The manual is divided into sections and includes appendices with ready references containing important phone numbers, e-mail addresses and specific procedures for electronic interface with Citibank. FDA generally designed and implemented controls and strategies to mitigate the potential risks of illegal, improper, or erroneous purchases in its purchase card program. Within the 6 risk areas related to FDA's purchase card program, we identified 56 sub-risk areas and assessed 50 as low risk and 6 as moderate risk.

Compliance Policy Guides (CPG) contains FDA compliance policy and regulatory action guidance for FDA staff. The Regulatory Procedures Manual is a reference manual for FDA personnel. It provides. Government Purchase Card Guide | General Overview General Overview This manual provides general guidelines and policies for the administration of the Citibank® Government Purchase Card program. This document is organized into several sections to facilitate use by the Agency/Organization Program Coordinator (A/OPC). The “General Overview. Developing OPDIV purchase card procedures as necessary Requesting deviations to the purchase card policies in the HHSAR or modifications to the policies set forth in this Purchase Card Guide, as necessary Approving Officials: AOs are responsible for reviewing and approving cardholders’.