AFTACI64-117 governs the Air Force Technical Applications Center Government Purchase Card Program and its local procedures.
View AFTACI64-117 on armypubs.army.mil
It covers automated purchase processing, authorization requirements, purchase limits, specialized approvals, and SDQ pre-surveillance. It requires approvals, justification, documentation, and oversight for GPC purchases.
Applies to: It applies to all personnel assigned to the Air Force Technical Applications Center (AFTAC).
All GPC purchases will be processed through automated system. No GPC purchases will be made without obtaining required approvals in the automated system. (paragraph 1)
All GPC requests must have sufficient justification in either the description block or the special instructions block for all required approvals to make to the proper determination on whether to approve or disapprove the GPC request. (paragraph 1)
The GPC may be used to purchase authorized supplies, equipment, and nonpersonal services up to the micro-purchase threshold (currently $10,000). (paragraph 2)
All GPC purchases require the cardholder to obtain proper signatures on the AFTAC Form 26, AFTAC GPC Purchase Worksheet (PR), before the purchase can be made. (paragraph 3)
Cardholders are required to have AF Form 3952, Chemical/Hazardous Material Request Authorization, in the AF HAZMAT tracking system and a “manufacturer specific” material safety data sheet attached to the AFTAC Form 26. (paragraph 3)