Joint Appointment Module (JAM) - Web Based Training
 

What is GPC, and how does it relate to JAM?

Government Purchase Card (GPC)

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.

Joint Appointment Module (JAM)

The Joint Appointment Module (JAM) is to provide functionality within PIEE to support appointments required for users who play a role in the management of their organization’s government purchase card program.

  • All government purchase card appointments will be initiated, reviewed, approved, rejected, deleted, tracked and terminated as appropriate.
  • New PIEE roles, to include appointed and non-appointed roles, will be established to support the appointments and purchase card program management.
  • These roles will be added and will go through the normal PIEE role registration process. Roles requiring appointment will require the appointment be active prior to a GAM activating the role.
  • JAM will also track training information specific to each appointment to ensure that the appointee has completed their required training.
  • JAM will output the required appointment documentation to include DD577 and/or appointment letter as appropriate. For the cardholder appointment a Statement of Understanding will also be rendered.
  • The system will support an interface to the bank sending appointment information for the Certifying Officer, Approval Official and Cardholder appointments from PIEE to the designated bank(s).

JAM - SPM

The Joint Appointment Module (JAM) has been built to support functionality to migrate the COR nomination and appointment functionality from the CORT Tool. With this migration of functionality, while most of the capabilities are being maintained, this portion of JAM introduces some changes as well as enhancements to the COR nomination and appointment process to allow for a more flexible and streamlined approach. The most significant of these enhancements being that a Contract Specialist or Contracting Officer can initiate a COR appointment in addition to a COR self-nomination.

The COR nomination and appointment functionality in JAM will include the following solution components:

  • The migration of the COR profile information from CORT to JAM
  • The migration of the existing COR appointment history
  • Initiation of COR appointment by either COR, CS or CO
  • Ability to capture the COR Information (Profile)
  • Ability to capture COR nomination and appointment data (e.g. Contracting Information, Contractor Information, QASP, and Contract Place of Performance)
  • Certification and signature processes
  • COR termination
  • COR nomination and appointment query capability
  • COR workflow to include notifications and status tracking

Contracting Officer Representative (COR) Nomination and Appointment

Nomination and Appointment Workflows

Role PDF
Contracting Officer Representative (COR) Nomination initiated by COR - Including Appointment Statuses This is an overview of the SPM Contracting Officer Representative (COR) Nomination initiated by the COR workflow appointment document.
Contracting Officer Representative (COR) Appointment initiated by CO and CS - Including Appointment Statuses This is an overview of the SPM Contracting Officer Representative (COR) Appointment initiated by CO and CS workflow appointment document.


Reference Guide PDF Notes
DoDAAC Basics Guide This is an overview of the DoDAAC Basics Guide document (PDF). This guide serves as an introductory guide to DoDAACs and how they are used in DoD Procurement and Financial Management.