HOI23-1 — Supplies And Supply Services For The Headquarters (haf) In The National Capital Region (ncr)

HOI23-1 governs how Headquarters Air Force organizations in NCR government-owned or leased facilities obtain supplies and supply services.

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  • Publication number: HOI23-1
  • Title: SUPPLIES AND SUPPLY SERVICES FOR THE HEADQUARTERS (HAF) IN THE NATIONAL CAPITAL REGION (NCR)
  • Date: 2013-07-22

View HOI23-1 on armypubs.army.mil

HOI23-1 covers GPC support, approved purchase sources, purchase limits, move requests, training interpreters, and Air Force DoDAACs and TACs. It requires designated officials and Card Holders to complete training, maintain purchase records, and follow current GPCOP requirements.

Applies to: This instruction applies to the HAF organizations excluding organizations on military installations.

Topics covered

  • Government Purchase Card support
  • Purchase sources
  • Micropurchase limits
  • Furniture and equipment move requests
  • Training interpreters
  • DoDAACs and Type Address Codes

Questions and answers

What can the GPC pay for?

The GPC is a payment vehicle for supplies and supply services (excluding furniture and furniture services). (paragraph 1)

What is the GPC used to pay for?

GPCs are used to pay for single purchases up to and including the established micropurchase limit. (paragraph 4)

How must Card Holders use the GPC?

Use the GPC to pay for official supplies and supply services in support of the organization’s mission. (paragraph 64-117)

What must Card Holders complete before making a purchase?

Complete ACC/NJ approved GPC Pre-Approval Form prior to making any transactions. (paragraph 64-117)

How far in advance must a furniture or equipment move request be submitted?

The move should require less than 20 man-hours of labor and be submitted at least three workdays in advance of the desired move date. (paragraph 5)

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