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Where you are >   Operations > NAF Contracting > Procurement Actions & Programs > Government Purchasing Card >
Government Purchasing Card Updates > Approve Government Purchasing Card Invoices (ud.17ul03)
Information
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Approve Government Purchasing Card Invoices

Effective immediately, Agency Program Coordinators (APCs) will take action to ensure that Approving Officials process invoices in a timely manner. It is imperative that action be taken as CPS accounts that go 61 days delinquent will be suspended. If such action is taken, this will impact timely delivery of services to soldiers and their families.
 
(By direction of John C. McLaughin)
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