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PartI PartII PartIII PartIV PartV PartVI home index E-mail quiz Top Navigator
Introduction
Part I:
Creating a Blue Print
Getting Started
Part II:
Knowing Your Tools
Proper Card Use
Part III:
Laying the Foundation
Before Using Your Card
Part IV:
Start Building!
Making Purchases
Part V:
The Finishing Touches
After Your Purchase
Part VI
Upkeep & Maintenance
Card Administration
References

Part V: The Finishing Touches

Convenience Checks

In cases where your purchase charge card is not accepted, your agency/organization may permit the use of convenience checks. If your agency/organization determines a need for convenience checks, your purchase charge card contractor will provide a supply of checks to the designated cardholder drawn on the cardholder's purchase charge card account. The checks will be processed as they are presented for payment. Convenience checks are multi-copied (one copy for the cardholder's records; the original for the merchant).

Your convenience checks are sequentially pre-numbered with the following standard pre-printed information:

  • United States Government
  • Name of Agency/Organization
  • For Official Use Only
  • U.S. Government Tax Exempt
  • Maximum Dollar amount (optional)

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