The Nonappropriated Fund Purchase Card program 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 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 Air Force Services financial systems

Contact information:

Email the P-Card Team

COMM 210-395-7835 DSN 969-7835
  210-395-7836   969-7836
  210-395-7838   969-7838
  210-395-7880   969-7880

P-Card Tid-Bits

P-Card Training Modules

Annual Program Review

Delegation and Appointment Letters


Pre-Approval Template

Pre-Approval Template Sample

PaymentNet Login