Purchase Card Oversight Module (PCOM) - Web Based Training
 

PCOM Roles and Functions Matrix

Action Role(s)
Access to PCOM Application
  • GPC Data Mining (DM) Reviewer
  • GPC Oversight Data Entry (ODE)
  • GPC PMO
  • GPC HAM
  • CPM
User/Role Management Government Administrator (GAM)
Edit User Profile Government Administrator (GAM)
Edit Supervisor Information Government Administrator (GAM)
Reset Password Government Administrator (GAM)
Activate/Deactivate Users Government Administrator (GAM)
Archive Users Government Administrator (GAM)
Reject Users Government Administrator (GAM)
Block Users Government Administrator (GAM)
View Role History Government Administrator (GAM)
View Profile History Government Administrator (GAM)
Add/Edit Role Expiration Date Government Administrator (GAM)
Ability to turn on/off the PCOM interface
  • Super Administrator
  • WAWF PMO

The PCOM Roles and Functions provides a depiction of the PCOM Menu Item for each User Role.