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The
Nonappropriated Fund Purchase Card Strategic Business Unit (SBU)
is responsible for developing, implementing and maintaining
an overarching NAF corporate card system.The Purchase Card (P-Card)
supports purchases, transaction management, payment execution,
and analytical reporting requirements at all levels from base
to headquarters. Responsibilities also include formulating policy,
training, and coordinating with users and system owners to achieve
transparent system interfaces.
OUR
VISION
Our vision is to provide a single source for purchasing cards,
order management, payment execution, analytical reporting and
transparent interfacing with our internet based purchasing system
(IBPS) and financial systems.
Contact
information:
210-652-6931 •
DSN 487-6931
• FAX 210-652-6309
Email address: AFSVA
NAF PCard
(NAF.PCARD@randolph.af.mil)
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