KSC Procurement Office (OP)

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	KSC Documented Procedures Bankcard Acquisitions by Non-contracting Officer Personnel (KDP-KSC-P-1652) Regulatory Requirements Related to Purchases: Delegation Letter - Adjustments to KSC's Purchase Card Limitations NPD 9070.2 -Government Charge Cards Required Sources of Supplies & Services (FAR Part 8 Section 8.000 Guidelines for Purchasing clothing with Appropriated funds Authority for Purchasing Souvenirs GAO Ruling on Food/Refreshments: Use of Appropriated Funds to Purchase Light Refreshments at Conferences Acquisition of award items via the Javits-Wagner O'Day (DWOD) Act Program - PIC 0202 Business Cards - NASA Policy Directive (9070.1) Purchase Card Program Policy: Procuring Office Supplies on the Credit Card KSC Purchase Card Reconciliation/Approval Delinquency Policy Purchase Card Account Management - PIC 07-10 Gift Cards Purchased with Government Purchase Cards during emergency situations - PIC 06-13 Financial Management Services - Dept. of the Treasury - Government Purchase Cards - Vol. 1 - Part 4 - Ch. 4500 KSC Safety shoes & Prescription Glasses - Supervisory Form Purchase of Commemorative-Educational-Management Focus Items & Outreach Supplies - Required Documentation TV's-DVD/VCR Players- Required Documentation P-Card Audits: IG-03-025 NASA’s Purchase Card Program FY 05 Internal P-Card Audit IG-07-012: Internal Controls to Detect and Prevent Unauthorized and Potentially Fraudulent Purchase Card Transactions at Four NASA Centers Needed Improvement FY 06 Internal P-Card Audit FY 07 Internal P-Card Audit




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