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 |
|---|---|---|---|---|---|---|---|
| ! | 0045703 | July 22, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0045695 | July 22, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045695 | July 22, 2024 | $1424.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045695 | July 22, 2024 | $104.96 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045694 | July 22, 2024 | $1352.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045692 | July 22, 2024 | $4649.79 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0045703 | July 22, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0045697 | July 22, 2024 | $450.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
| ! | 0045694 | July 22, 2024 | $28.60 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045699 | July 22, 2024 | $239.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
| ! | 0045693 | July 22, 2024 | $250.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0045698 | July 22, 2024 | $780.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045706 | July 22, 2024 | $48.20 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045694 | July 22, 2024 | $1693.10 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045704 | July 22, 2024 | $5000.00 | HIGHER ED CONSOLIDATION SOLUTIONS | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045698 | July 22, 2024 | $1534.80 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045696 | July 22, 2024 | $232.43 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | DEI and Belonging |
| ! | 0045698 | July 22, 2024 | $840.05 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0045703 | July 22, 2024 | $1670.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0045703 | July 22, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0045698 | July 22, 2024 | $326.82 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045700 | July 22, 2024 | $1580.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045693 | July 22, 2024 | $250.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0045695 | July 22, 2024 | $2955.53 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0045702 | July 22, 2024 | $40375.00 | ADVANCED VIDEO GROUP INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| ! | 0045699 | July 22, 2024 | $299.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |
| ! | 0045695 | July 22, 2024 | $1969.60 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045696 | July 22, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | DEI and Belonging |
| ! | 0045694 | July 22, 2024 | $488.64 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045683 | July 19, 2024 | $3412.14 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| ! | 0045679 | July 19, 2024 | $405.76 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Management and Marketing |
| ! | 0045679 | July 19, 2024 | $1225.84 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |
| ! | 0045684 | July 19, 2024 | $1796.71 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
| ! | 0045689 | July 19, 2024 | $250.78 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0045689 | July 19, 2024 | $246.94 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0045685 | July 19, 2024 | $40056.01 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045683 | July 19, 2024 | $3511.15 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Food Services Catering | Upward Bound-Grants and Contracts |
| ! | 0045684 | July 19, 2024 | $2341.10 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Computer Science |
| ! | 0045684 | July 19, 2024 | $276.32 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
| ! | 0045687 | July 19, 2024 | $19080.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0045691 | July 19, 2024 | $315.00 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0045678 | July 19, 2024 | $294.80 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
| ! | 0045690 | July 19, 2024 | $1870.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0045689 | July 19, 2024 | $68.04 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0045683 | July 19, 2024 | $18186.53 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| ! | 0045688 | July 19, 2024 | $5232.00 | IMPLAN GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | Office Economic Analysis |
| ! | 0045683 | July 19, 2024 | $728.49 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Catering | Student and Family Orientation |
| ! | 0045689 | July 19, 2024 | $2249.46 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0045691 | July 19, 2024 | $105.32 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045686 | July 19, 2024 | $224.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |