Government Purchase Card
The Government Purchase Card (GPC) mission is to streamline payment procedures and reduce the administrative burden associated with purchasing supplies and services. The GPC provides “on the spot” purchasing, receiving, and payment authority for individuals other than contracting or purchasing officers. DFAS eSolutions GPC Program helps to develop and maintain an interface for automated receipt, processing of GPC invoices, and automated posting of obligations in accordance with Electronic Data Interchange (EDI) ANSI X12 standards.
Regulations and Procedures
Department of Defense
Department of Army
Department of Defense
Department of Army
- GPC Program Army GPC Guidebook
- EDI Reject Procedures - Coming Soon
- Year-End Procedures (Annex N) – Coming Soon
- US Bank provides Access Online training via their Web-Based Training Center
- DON GPC Program
- DON procedures and polices
- USMC policies and procedures specific for the Government Commercial Purchase Card Program (GCPC)
- DON CitiBank online training
- Purchase Card Policy Notices
Department of Air Force GPC Program
Defense Agencies and DFAS
Other Related LinksFederal Acquisition Regulation (FAR) Information
Customer Service
· Help Ticket Database and Report Generator
In order to better assist both internal and external customers, a Help Ticket Database has been implemented. The focus of this database tracking system is to facilitate an expedited resolution for GPC inquiries. In addition, a "Report Generator" is in development. This new tool will enable customers to pull EDI reports based on a specific Fiscal Station Number (FSN).
· For eSolutions GPC questions, please contact:
Page updated July 5, 2011