DLA 0010 DAU CLG 0010 QUESTIONS

#1 Who is responsible for making regular reviews of existing Cardholders and their monthly spending limits? 1. Agency/ Organization Program/ Coordinators 2. Approving/ Billing Officials 3. Certifying Officers 4. Supervisors #2 Which of the following is a Cardholder responsibility in the Governmentwide Commercial Purchase Card Program? 1. Authorize individuals to write checks 2. Reconcile the monthly Statement of Account 3. Utilize the Joint Appointment Module to establish and maintain Governmentwide Commercial Purchase Card roles 4. Ensure disputes are tracked to resolution #3 In step 10 the Governmentwide Commercial Purchase Card program, what are THREE pieces of information that should be included in the Cardholder Purchase Log? Name of the person making the delivery Name of the requestor Total dollar value of the transaction