Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| C | 0206743 | Aug. 5, 2021 | $790.00 | SOUTHEASTERN REGIONAL ASSOCIATION OF PHYSICAL PLANT ADMIN | Unrestricted Funds | Out-of-State Registration | Facilities Mgt Administration |
| C | 0206745 | Aug. 5, 2021 | $2359.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Athletic Administration |
| C | 0206745 | Aug. 5, 2021 | $210076.70 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Campus Housing |
| C | 0206745 | Aug. 5, 2021 | $1069.17 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Facilities Mgt Housing-Custodial |
| C | 0206745 | Aug. 5, 2021 | $17661.50 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Facilities Mgt Housing-Maintenance |
| C | 0206745 | Aug. 5, 2021 | $16775.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Health Services |
| C | 0206745 | Aug. 5, 2021 | $3565.75 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Multimedia-Athletics |
| C | 0206745 | Aug. 5, 2021 | $334.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Parking Operations |
| C | 0206745 | Aug. 5, 2021 | $1879.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Residence Life-Programming |
| C | 0206745 | Aug. 5, 2021 | $6890.90 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | St Philip Street Garage |
| C | 0206745 | Aug. 5, 2021 | $25118.90 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | TD Arena Rental Operating |
| C | 0206745 | Aug. 5, 2021 | $4766.24 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Wentworth Street Garage |
| C | 0206745 | Aug. 5, 2021 | $1331.18 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Crew Club |
| C | 0206745 | Aug. 5, 2021 | $2076.73 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Halsey Productions |
| C | 0206745 | Aug. 5, 2021 | $1436848.51 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0206745 | Aug. 5, 2021 | $18170.66 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Sailing Association |
| C | 0206746 | Aug. 5, 2021 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0206747 | Aug. 5, 2021 | $225.00 | TAKING THE FISRT STEP COUNSELING & EDUCATIONAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0206749 | Aug. 5, 2021 | $50.00 | THE SOUTHERN ASSOCIATION FOR COLLEGE ADMISSION COUNSELING | Unrestricted Funds | Education and Training-Non Grant | Admissions |
| C | 0206750 | Aug. 5, 2021 | $500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Arts Management |
| C | 0206751 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206752 | Aug. 5, 2021 | $385.02 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0206752 | Aug. 5, 2021 | $276.48 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Psychology-Grants and Contracts |
| C | 0206752 | Aug. 5, 2021 | $1979.23 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | School of Nat and Envir Sciences |
| W | 0001998 | Aug. 4, 2021 | $235.00 | Paulo Alvarado | Unrestricted Funds | Other Contractual Services | Music-Research |
| ! | 0034405 | Aug. 3, 2021 | $451.12 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0034405 | Aug. 3, 2021 | $400.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Basketball-Men |
| ! | 0034405 | Aug. 3, 2021 | $163.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0034405 | Aug. 3, 2021 | $594.11 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| ! | 0034405 | Aug. 3, 2021 | $275.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0034406 | Aug. 3, 2021 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
| ! | 0034406 | Aug. 3, 2021 | $327.04 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
| ! | 0034407 | Aug. 3, 2021 | $249.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0034407 | Aug. 3, 2021 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0034407 | Aug. 3, 2021 | $10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0034408 | Aug. 3, 2021 | $4400.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0034409 | Aug. 3, 2021 | $128.70 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Golf-Women |
| ! | 0034409 | Aug. 3, 2021 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Golf-Women |
| ! | 0034409 | Aug. 3, 2021 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Golf-Women |
| ! | 0034410 | Aug. 3, 2021 | $285.83 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
| ! | 0034411 | Aug. 3, 2021 | $300.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Mathematics-Research |
| ! | 0034412 | Aug. 3, 2021 | $294.29 | C of C Affiliate | Unrestricted Funds | Computer Supplies | Management and Marketing |
| ! | 0034413 | Aug. 3, 2021 | $311.80 | C of C Affiliate | Unrestricted Funds | In-State Lodging | School of Nat and Envir Sciences |
| ! | 0034413 | Aug. 3, 2021 | $80.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | School of Nat and Envir Sciences |
| ! | 0034413 | Aug. 3, 2021 | $69.01 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | School of Nat and Envir Sciences |
| ! | 0034413 | Aug. 3, 2021 | $345.97 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | School of Nat and Envir Sciences |
| ! | 0034414 | Aug. 3, 2021 | $620.40 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0034414 | Aug. 3, 2021 | $741.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Dept of Theatre and Dance-Research |
| ! | 0034415 | Aug. 3, 2021 | $130.14 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0034416 | Aug. 3, 2021 | $1531.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |