PF 2019-05 DOE Acquisition Guide Chapter 13.301, Purchase Card Policy and Operating Procedures

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DATE: November 29, 2018

SUBJECT: DOE Acquisition Guide Chapter 13.301, Purchase Card Policy and Operating Procedures

TO: Heads of Contracting Activity/Procurement Directors/Contracting Officers
FROM: Director, Contract and Financial Assistance Policy Division, Office of Policy, Office of Acquisition Management

SUMMARY: Acquisition Guide Chapter 13.301, Purchase Card Policy and Operating Procedures has been updated to replace all references and information relating to JPMChase Bank with those of Citibank, remove all references to convenience checks, include Class Deviation guidance for increasing the micro-purchase and simplified acquisition thresholds to $10,000 and $250,000, respectively and include administrative changes.

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Questions concerning this Policy Flash:
Denise T. Clarke
PROCUREMENT ANALYST, MA-622
E-mail: 
DeniseT.Clarke@hq.doe.gov
Phone: 
(202) 287-1748