Picking Up LPCs
All blank check stock must be picked up from the Purchasing Office. Checks are available for pickup one business day after a request form has been turned in to Purchasing. We will not send blank check stock through the mail.
- The person who picks up the check stock must have a photo ID, be authorized to pick up checks for the provided Index, and sign for receipt of check stock.
- To authorize an individual to pick up checks for a given Index, the Responsible Party must send a signed LPC Authorization Form or memo to Purchasing. The LPC Authorization Form can be downloaded from the Procurement Services Website. Authorizations must be submitted each fiscal year.
- Checks are filed in alphabetical order by Department. When picking checks up, please have the department name available.