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 |
|---|---|---|---|---|---|---|---|
| ! | 0045591 | July 12, 2024 | $252.75 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045591 | July 12, 2024 | $62.84 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045592 | July 12, 2024 | $1315.97 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Field Studies |
| ! | 0045592 | July 12, 2024 | $5447.47 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Field Studies |
| ! | 0045592 | July 12, 2024 | $135.84 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | Field Studies |
| ! | 0045592 | July 12, 2024 | $-2653.68 | C of C Affiliate | Agency Funds | Out-of-State Meals | Field Studies |
| ! | 0045593 | July 12, 2024 | $2498.93 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-Physics |
| ! | 0045593 | July 12, 2024 | $8.92 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Indirect Cost-Physics |
| ! | 0045593 | July 12, 2024 | $2647.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Physics |
| ! | 0045593 | July 12, 2024 | $2522.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Physics |
| ! | 0045593 | July 12, 2024 | $113.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Physics |
| ! | 0045594 | July 12, 2024 | $158.54 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0045594 | July 12, 2024 | $539.35 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
| ! | 0045594 | July 12, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0045595 | July 12, 2024 | $536.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
| ! | 0045595 | July 12, 2024 | $400.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
| ! | 0045595 | July 12, 2024 | $120.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Hispanic Studies-Research |
| ! | 0045596 | July 12, 2024 | $168.17 | C of C Affiliate | Unrestricted Funds | Food Supplies | Provost |
| ! | 0045596 | July 12, 2024 | $8.26 | C of C Affiliate | Unrestricted Funds | Office Supplies | Provost |
| ! | 0045597 | July 12, 2024 | $3000.00 | Ashley Dorothy Grant | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045597 | July 12, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045598 | July 12, 2024 | $1356.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045598 | July 12, 2024 | $74.64 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045599 | July 12, 2024 | $1443.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
| ! | 0045599 | July 12, 2024 | $314.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
| ! | 0045599 | July 12, 2024 | $107.36 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
| ! | 0045600 | July 12, 2024 | $272.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Board of Trustees |
| ! | 0045600 | July 12, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Board of Trustees |
| ! | 0045600 | July 12, 2024 | $32.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Board of Trustees |
| ! | 0045600 | July 12, 2024 | $135.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Board of Trustees |
| ! | 0045601 | July 12, 2024 | $658.50 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045601 | July 12, 2024 | $1614.00 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045601 | July 12, 2024 | $512.48 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045601 | July 12, 2024 | $498.71 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045602 | July 12, 2024 | $1224.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Sustainability |
| ! | 0045602 | July 12, 2024 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Sustainability |
| ! | 0045602 | July 12, 2024 | $107.82 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Sustainability |
| ! | 0045603 | July 12, 2024 | $309.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Hospitality and Tourism Management |
| ! | 0045603 | July 12, 2024 | $3000.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Hospitality-Tourism Mgt-Research |
| ! | 0045603 | July 12, 2024 | $452.03 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Hospitality and Tourism Management |
| ! | 0045603 | July 12, 2024 | $300.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Hospitality and Tourism Management |
| ! | 0045603 | July 12, 2024 | $254.44 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Hospitality and Tourism Management |
| ! | 0045603 | July 12, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Hospitality and Tourism Management |
| ! | 0045604 | July 12, 2024 | $4475.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Golf-Men |
| ! | 0045604 | July 12, 2024 | $4283.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0045604 | July 12, 2024 | $2384.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0045604 | July 12, 2024 | $956.22 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0045604 | July 12, 2024 | $1391.67 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Men |
| ! | 0045605 | July 12, 2024 | $357.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
| ! | 0045605 | July 12, 2024 | $90.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |