Limited Purchase Checks Overview
Limited Purchase Checks (LPCs) may be used by departments for small dollar purchases up to the limit printed on the face of the check. These checks are prepared by the ordering department and are delivered to the vendor. Persistent improper use of the Limited Purchase Check program will result in withdrawal of the privilege to use this means of making small dollar purchases and may result in disciplinary action for fraudulent use.
- Requesting LPCs
- Picking Up LPCs
- Using LPCs
- Returning Documentation
- End of Year Requirements
- LPC Violations
- Spoiled Check Procedure
- Stop Payment Procedure
- Other LPC Policies and Procedures
Download a pdf copy of the Limited Purchase Check Procedures Manual.
Download a pdf copy of the LPC Request Instructions.