AFMAN64-118 governs the U.S. Air Force Nonappropriated Fund Purchase Card program, including purchasing responsibilities, authorities, and procedures.
View AFMAN64-118 on armypubs.army.mil
AFMAN64-118 covers authorized, coordinated, unauthorized, and overseas NAF P-CARD purchases, along with account establishment and cardholder limits. It addresses program roles, delegation of purchase authority, transaction notes, training, document retention, and disputed purchases.
Applies to: This publication applies to all civilian employees and uniformed members of the Regular Air Force, Air Force Reserve, and Air National Guard.
Ensure all records created as a result of processes prescribed in this publication are maintained in accordance with Air Force Instruction (AFI) 33-322, Records Management and Information Governance Program, and disposed of in accordance with the Air Force Records Disposition Schedule located in the Air Force Records Information Management System.
The Air Force Services Center (AFSVC) NAF Purchasing Director must approve all major command (MAJCOM)-level supplements.