Appendix B of OMB Circular A-123

Appendix B of OMB Circular A-123 serves as a framework for agencies to best manage their Government Charge Card programs.

 

It covers topics such as:

  • General Information
  • Internal Controls
  • Charge Card Program Management
  • Training
  • Performance Metrics and Data Requirements
  • Credit Worthiness for Individually Billed Accounts (IBAs)
  • Refund Management
  • Category Management and Strategic Sourcing
  • Requirements for Micro Purchases under Section 508
  • Sustainability Environmental Requirements
  • State Tax Exemption
  • Convenience Checks
  • Management of Property Acquired by a Purchase Card
  • Grants Funding Solutions

 

For your convenience, a link to the document is provided: