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: