GPC Training

Work Instructions
Amend a GPC Purchase Request
This work instruction explains how to amend a GPC purchase requisition for both increase and decrease amendments.
 
Cancel a Requisition
This work instruction explains how to cancel a requisition in DAI.
 
Create a GPC Purchase Request
This work instruction explains how to create a GPC purchase requisition.
 
DAI Access instructions for OTL and GPC
An informational packet for new employees on how to gain access into the DAI system. This covers all the needed paperwork, routing instructions, how to access the system and training sites for employees
 
DAI DD2875 Financials GPC
You are responsible for making purchases with a Government Purchase Card
 
Document Level Execution Report
This work instruction explains how to run the Document Level Execution Report.
 
Project Status Inquiry
This work instruction explains how to execute Project Status Inquiry and how to export the results to Excel.
 
Set Requisition Preferences
This work instruction explains how to set the preferences and defaults for a requisition in DAI.

Computer-Based Training
DAI Training - GPC
This course is a walk-through simulation of how to set the preferences for a GPC requisition, create and amend a GPC requisition, view your notifications in DAI once the requisition has been approved, run the Document Level Execution Report, and execute Project Status Inquiry to track funding.

Additional Resources
GPC Requisition Preferences
This document provides the values that should be entered for the iProcurement Requisition Preferences for GPC Cardholders and Supply Technicians at the Headquarters, Area, District, and School levels.

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GPC Training Slides
These are the training slides that were used throughout the GPC Cardholder and Supply Technician training.

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PSC/FSC Code to Expenditure Type Mapping
This is the mapping of PSC/FSC Codes to Expenditure Types applicable for DoDEA transactions.