• LCC Card Purchasing Program
  • What to do if your card is declined
  • How to dispute a charge
  • Find Card Limits
  • Card Cycles
  • Allowables/Non-Allowables
  • Lost Receipt
  • Personal Charge
  • Returns
  • LCC Card Online Vendors
  • Purchasing Card Policy
• Office Depot Ordering
• Purchasing Links
• Campus Customers
  • Banner Procedures for Returns
  • Conflict of Interest
  • Independent Contractor Status
  • Hotel Accomodations
  • Maintenance Repair Information
  • Non-Employee Payroll Services
  • What To Do If An Advance Associate Is Injured On The Job
  • Online Vendors
  • Vendor Performance
  • Public Service Announcement
  • Purchasing Procedure Manual
  • Purchasing Professional Services
  • Temporary Staffing Services
  • Textbooks Suppliers
• Tax Exempt Form - You need to be able to log into MyLCC for access.
• Vendor Information
  • Bids/Proposals Previous Year
  • Contract Performance
  • How to become a Vendor
  • Vendor Application
  • W9 Form
  • How LCC Buys
  • How Vendors Bid
  • Bidding Process
  • Purchasings Planning Calendar
  • Solicitation Requirements
  • Solicitation Types
  • Vendor Appeals
  • Award Types
• Sole Source - Intended Purchases FY 12/13
  • Sole Source - Intended Purchases FY 11/12
  • Sole Source - Intended Purchases FY 10/11
• Lansing Area Public Purchasing Group
  • About LAPPG
  • Annual Lansing Business Networking Event
  • Register
• Guide to Doing Business with Lansing Community College
• Contact Us
  • Directions to West Campus

Lost Receipt

Make every effort to obtain a copy of the missing receipt. If a duplicate is not possible, please contact Jessica Roy at 483-5208 or Accounts Payable at 483-5258.

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »