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Alerts

PURCHASE CARD ALERTS IN EFFECT AT THIS TIME:

ALERT Number 86

Issued: March 15, 2012

Subject: Guidance for Certified Funding for Purchase Card Accounts in Access Online

ALERT Number 85

Issued: February 22, 2012

Subject: Commercial Subscriptions, Newspapers, and Subscriptions for Publications (formerly Purchase Card Alert 28)

ALERT Number 84

Issued: November 3, 2011

Subject: Inappropriate Spending Practices Related to Conferences

ALERT Number 83

Issued: October 27, 2011

Subject: Conference Related Activities and Expenses – DEPSECDEF Approval

ALERT Number 82

Issued: September 14, 2011

Subject: Identifying GSA Federal Supply Schedule/Virginia Institute for the Blind (VIB) purchases in Access Online

ALERT Number 81

Issued: April 28, 2011

Subject: New Agency/Organization Program Coordinator (A/OPC)

ALERT Number 80

Issued: April 21, 2011

Subject: Office of the Secretary of Defense/Washington Headquarters Service (OSD/WHS) Purchase Card Porgram Inspection of FY-10 Records

ALERT Number 79

Issued: April 14, 2011

Subject: Annual Review Summary Fiscal Year (FY) 2008 2009 Purchase Card Program Accounts

ALERT Number 78

Issued: January 26, 2011

Subject:  Accounts Inactive for Six Months to be Automatically Deactivated in Access Online

ALERT Number 77

Issued: December 21, 2010

Subject: Electronic Invoice Processing through the US Bank Access Online System

ALERT Number 76

Issued:  August 5, 2010

Subject: New Government Purchase Card Dedicted Mailbox

ALERT Number 75

Issued:   August 5, 2010

Subject:  Process for Annual Budget Allocation for Office of the Secretary of Defense (OSD) Operation and Maintenance (O&M) Central Services Funded Accounts.

ALERT Number 74

Issued:  June 28, 2010

Subject:  Purchase Card Online System (PCOLS), Phase 2

Issued:  June 7, 2010

Subject:  New Agency/Organization Program Coordinator (A/OPC)

Issued:  April 29, 2010

Subject: Enhanced Procedures for Purchase Card Invoice Processing

Issued:  March 18, 2010

Subject: WHS FMD Procedures for Purchase Card Invoice Payment Processing and Cancellation of Purchase Card Alert #69 dated 12 February 2010

Issued:  March 10, 2010

Subject: Fraud Alert

Issued:  November 13, 2009

Subject: OSD/WHS Purchase Card Program Review of FY08 and FY09

Issued:  September 22, 2009

Subject: Products for H1N1 Prevention

Issued:  August 18, 2009

Subject: The Purchase Card Office is Moving

ALERT Number 63

Issued: July 23, 2009

Subject: New Agency/Organization Program Coordinator (A/OPC)

ALERT Number 62

Issued:  July 17, 2009

Subject: Late Invoices are Causing Delinquent Payments

ALERT Number 61

Issued:  July 8, 2009

Subject: Purchase Card Online System (PCOLS) Transition - Frequently Asked Questions and Answers

ALERT Number 60

Issued:  June 19, 2009

Subject: Transition to Purchase Card Online System (PCOLS) - PHASE I- Hierarchy Update

ALERT Number 58

Issued:  January 23, 2009

Subject: Prohibition on the Purchase of Gift Cards

ALERT Number 57

Issued:   January 2, 2009

Subject:  New Guidance for the Government Purchase Card (GPC)

ALERT Number 56

Issued:   December 15, 2008

Subject:  Final Implementation Phase from SmartPay (SP1) to SmartPay (SP2)

ALERT Number 55

Issued:  December 10, 2008

Subject: New Provedures for Official Government Mailing Address Changes

ALERT Number 54

Issued:  November 12, 2008

Subject: Purchase Card On-line System (PCOLS) Data Call

ALERT Number 53

Issued:   November 7, 2008

Subject:  Arrival of "SmartPay 2" (SP2) Purchase Card

ALERT Number 52

Issued:  October 6, 2008

Subject: 2008 Purchase Card Ethics Training

ALERT Number 51

Issued:   September 8, 2008

Subject:  FY2007 Electronic Review of the OSD/WHS Purchase Card Program

ALERT Number 50

Issued:   August 28, 2008

Subject:  U.S. Bank Access Online Functionality Update August 2008

ALERT Number 49

Issued:   August 26, 2008

Subject:  Updated Email Address for SmartPay 2 Transition

ALERT Number 48

Issued:   June 17, 2008

Subject:  SmartPay 2 (SP2) Contract

ALERT Number 47

Issued:    April 4, 2008

Subject:  Suspension of IBM Corporation

ALERT Number 46

Issued:   November 1, 2007

Subject:  Revised Third Party Payment Policy

Issued:   October 23, 2007

Subject:  Credit Orders in the US Bank Access Online System

ALERT Number 44 Issued:  September 20, 2007

Subject: OSD/WHS Purchase Card Program Annual Review  

ALERT Number 43

Issued:   August 30, 2007

Subject:  Government Purchase Card File Documentation Requirements

ALERT Number 41

Issued:   May 25, 2007

Subject:  Annual Review, Fiscal Year 2006 Purchase Card Program Accounts

ALERT Number 40 Issued:   April 23, 2007
Subject:   2007 Purchase Card Ethics Training
ALERT Number 39 Issued:   February 2, 2007,
Subject:  OSD/WHS Purchase Card Program Annual Review
ALERT Number 38

Issued:   October 26, 2006
Subject:  Administrative Instruction (AI) 105, OSD/WHS Purchase Card Program

ALERT Number 33 Issued:  February 1, 2006,
Subject: Transfer of Purchase Card Program Function
ALERT Number 31

Issued:   December 8, 2005
Subject:  Express Shipment of Small Packages for Official US Government Business

ALERT Number 28

Issued:   August 24, 2005
Subject:  Commercial Subscriptions, Newspapers, and Subscriptions for Publication

ALERT Number 1

Issued:   November 12, 2002

Subject:  Explanation of Purchase Card alerts.

CANCELLED PURCHASE CARD ALERTS:

(Note, the Alerts are in this "Cancelled" category because their content has either been incorporated in the current version of AI 105 or the information contained in them is no longer applicable).

ALERT Number 69

Issued:  February 12, 2010

Subject: WHS FMD Procedures for Purchase Card Funding and Invoice Payment Processing and Cancellation of Purchase Card Alerts #67 dated 12 January 2010 and Purchase Card Alert #68 dated 28 January 2010

Issued:  January 28, 2010

Subject:  New Procedures for Certifying Invoices

Issued:  January 12, 2010

Subject: New Procedures for Certifying Invoices

ALERT Number 59

Issued:  February 17, 2009

Subject: Change to Annual Budget Distribution for O&M Central Services Funded Accounts

ALERT Number 42

Issued July 10, 2007 Subject:  Update to WHS Administrative Instruction (AI) 105, OSD/WHS Purchase Card Program, re Purchase of Senior Executive Service (SES) Flags

Issued October 10, 2006

Subject: Micro-Purchase Threshold Increase

ALERT Number 36

Issued August 30, 2006

Subject:  Elimination of Monthly Cardholder Paper Statement

ALERT Number 35

Issued March 2, 2006

Subject: Access Online Question and Answer (Q&A) Sessions

ALERT Number 34

Issued February 10, 2006

Subject: Access Online Critical Milestones

ALERT Number 32

Issued January 12, 2006

Subject: Access Online Is Here!!

ALERT Number 30

Issued November 24, 2005

Subject: Elimination of Paper Invoice/Statement

ALERT Number 29

Issued October 3, 2005

Subject: Upcoming Change to Purchase Card Statement Cycle Date

ALERT Number 27

Issued August 15, 2005

Subject: Customer Automation & Reporting Environment (C.A.R.E.) Training Manual Update (15 August 2005) and Frequently Asked Questions on the Web Page

ALERT Number 26

Issued June 29, 2005

Subject:: FY05 Purchase Card Ethics Training

ALERT Number 25

Issued May 11, 2005

Subject: Customer Automation & Reporting Environment (C.A.R.E) Questions

ALERT Number 24

Issued December 2, 2004

Subject: On-line Annual Refresher Training for FY-2004 Now Available

ALERT Number 23

Issued September 3, 2004

Subject: Notice of Change of Classroom Location - Annual Refresher Training

ALERT Number 22

Issued August 16, 2004

Subject: Annual Refresher Training for FY-2004

ALERT Number 21

Issued August 9, 2004

Subject: Office of the Secretary of Defense/Washington Headquarters Services (OSD/WHS) Purchase Card Program Standing Operating Procedures (SOP) dated 17 June 2004

ALERT Number 20

Issued June 17, 2004

Subject: New Purchase Card Program Team Member to manage US Bank Customer Automation and Reporting Environment (CARE) Roll Out

ALERT Number 19

Issued March 1, 2004

Subject: Survey of Annual Refresher Training Format

ALERT Number 18

Issued January 30, 2004

Subject: Security Alert - Fraudulent E-mails and Telephone Scams

ALERT Number 17

Issued January 8, 2004

Subject: Purchase Card Account Security and Government Contractor Employees

ALERT Number 16

Issued November 19, 2003

Subject: Purchasing Emergency Provisions with the Purchase Card

ALERT Number 15

Issued November 4, 2003

Subject: Notice of Probable Attempt to Compromise DoD Purchase Card Accounts

  • Questionnaire

ALERT Number 14

Issued October 10, 2003

Subject: Management Controls

ALERT Number 13

Issued September 11, 2003

Subject: Updated Delegation of Authority (DOA) memos issued to all Approving Officials and Cardholders

ALERT Number 12

Issued August 6, 2003

Subject: OSD/WHS Purchase Card Program Annual Review

ALERT Number 11

Issued July 29, 2003

Subject: OSD/WHS Purchase Card Program Web Page

ALERT Number 10

Issued July 22, 2003

Subject: Approving Official/Cardholder Supervisory Relationship

ALERT Number 9

Issued July 18, 2003

Subject: MANDATORY TRAINING (for Approving Officials ONLY), Management Controls Training in August-September 2003

ALERT Number 8

Issued May 12, 2003

Subject: Rotating Vendors/Obtaining Competition.

ALERT Number 7

Issued May 5, 2003

Subject: Transfer of Purchase Program.

ALERT Number 6

Issued April 16, 2003

Subject: Blocking of Merchant Category Codes.

ALERT Number 5

Issued March 20, 2003

Subject: Purchase Card Accounts that are Deployed and in Direct Support of a Contingency Operation.

ALERT Number 4

Issued December 6, 2002

Subject: Mandatory online Purchase Card Tutorial.

ALERT Number 3

Issued November 26, 2002

Subject: Inspections Through US Bank Generated Reports.

ALERT Number 2

Issued November 22, 2002

Subject: Distribution of Approving Official Statements.

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