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  • Nih Purchase Card Supplement Version 50 Form

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Ffice of the Director NIH Purchase Card Supplement Version 5.0 (December 2010) to the HHS Purchase Card Guide Version 6.0 (July 2010) TABLE OF CONTENTS I. PURPOSE ...................................................................................................................................................... 1 II. REGULATORY COMPLIANCE................................................................................................................ 1 A. STANDARDS OF CONDUCT .

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How to fill out the Nih Purchase Card Supplement Version 50 Form online

Filling out the NIH Purchase Card Supplement Version 50 Form online can seem intimidating, but with clear guidance, it becomes manageable. This document provides essential instructions to help users navigate the online form efficiently.

Follow the steps to fill out the form accurately.

  1. Click the ‘Get Form’ button to access the form and open it in the editor.
  2. Begin by entering your name and contact information in the appropriate fields at the top of the form. Ensure that your email address is correctly formatted to receive any follow-ups.
  3. Proceed to the 'Purpose' section and clearly describe the intent behind the purchase request. Use concise language to align with the regulations outlined in the form.
  4. Fill out the sections regarding regulatory compliance. You may need to refer to the relevant sections of the form or other guidance documents to ensure adherence to NIH policies.
  5. In the 'Key Responsibilities' section, identify the roles of each individual involved in the purchase process. Make sure to list the cardholder, approving official, and any coordinators if applicable.
  6. Review the 'Account Set-Up' section to confirm that all account details are entered correctly. This includes limits, types of accounts, and any necessary certifications.
  7. Proceed to the 'Using the Purchase Card' section and input specific details regarding the transaction such as the item description, vendor information, and purchase amount.
  8. Finally, ensure all fields are completed, save your progress, and download a copy of the form. Review for accuracy before submitting the form to the respective approving authorities.
  9. Upon completing all sections, you can review the form, download, print, or share it based on your needs.

Get started on completing the NIH Purchase Card Supplement Version 50 Form online today!

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The GPC shall be used to pay for government-owned material or government-performed services received from other government sources (e.g. Defense Logistics Agency Document Services, GSA Global, and Defense Logistics Agency). h. The GPC shall be used as a method of payment for all commercial training $25,000 and below.

Cardholders must retain all records and documentation pertaining to a completed purchase transaction for a period of 3 years after payment for the goods and services. If a cardholder leaves his or her program office, the cardholder's program office is responsible for maintaining the purchase card records.

The GPC shall be used as a method of payment for all commercial training $25,000 and below. The Standard Form (SF) 182 must be completed for training up to $25,000. If training costs exceed $25,000, submit the training requirement to your local contracting office.

Examples of misuse include: (1) purchases that exceed the cardholder's limit; (2) purchases not authorized by the agency; (3) purchases for which no funding exists; (4) purchases for personal consumption; (5) purchases that do not comply with the Federal Acquisition Regulation (FAR) and/or other applicable procurement ...

No. The GPC is only for official, mission-related Government purchases. It cannot be used for personal expenses of any kind.

The government purchase card is used as a purchase and payment method for supplies and services purchased for Veterans participating in the Department of Veterans Affairs (VA) Vocational Rehabilitation and Employment (VR&E) program in ance with the Federal Acquisition Regulation (FAR); VA Acquisition Regulation ( ...

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).

Use of the GPC as a procurement method above the micro-purchase threshold is prohibited; however, use of the GPC as the payment method after the contract is procured is permissible. d.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232