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 | 0246617 | April 9, 2024 | $110.99 | Jianna Wankel | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246617 | April 9, 2024 | $133.34 | Jianna Wankel | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246617 | April 9, 2024 | $160.00 | Jianna Wankel | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246617 | April 9, 2024 | $40.00 | Jianna Wankel | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246617 | April 9, 2024 | $450.00 | Jianna Wankel | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0246618 | April 9, 2024 | $261.57 | Robert Wildman | Unrestricted Funds | Non-State Employee Mileage | Arts Management |
| C | 0246620 | April 9, 2024 | $165.00 | Sharon Willis | Unrestricted Funds | Non-State Employee Meals | Concert Choir |
| C | 0246620 | April 9, 2024 | $432.82 | Sharon Willis | Unrestricted Funds | Non-State Employee Mileage | Concert Choir |
| C | 0246622 | April 9, 2024 | $10000.00 | YOUNGSTOWN STATE UNIVERSITY | Auxiliary Funds | Athletic Contracts | Baseball-Men |
| ! | 0044147 | April 8, 2024 | $1391.94 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Men |
| ! | 0044147 | April 8, 2024 | $1391.94 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
| ! | 0044147 | April 8, 2024 | $470.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Men |
| ! | 0044147 | April 8, 2024 | $470.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
| ! | 0044147 | April 8, 2024 | $35.68 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
| ! | 0044147 | April 8, 2024 | $60.99 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Men |
| ! | 0044148 | April 8, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | English-Research |
| ! | 0044148 | April 8, 2024 | $509.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0044148 | April 8, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0044148 | April 8, 2024 | $408.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | English-Research |
| ! | 0044148 | April 8, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| ! | 0044149 | April 8, 2024 | $134.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
| ! | 0044150 | April 8, 2024 | $406.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0044150 | April 8, 2024 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0044150 | April 8, 2024 | $28.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044150 | April 8, 2024 | $35.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044151 | April 8, 2024 | $156.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0044151 | April 8, 2024 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Volleyball-Women |
| ! | 0044152 | April 8, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | CharlestonLIFE |
| ! | 0044152 | April 8, 2024 | $61.64 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | CharlestonLIFE |
| ! | 0044152 | April 8, 2024 | $47.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | CharlestonLIFE |
| ! | 0044152 | April 8, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | CharlestonLIFE |
| ! | 0044153 | April 8, 2024 | $1431.36 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0044153 | April 8, 2024 | $1051.83 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044153 | April 8, 2024 | $109.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0044153 | April 8, 2024 | $2050.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Men |
| ! | 0044154 | April 8, 2024 | $649.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | International Education |
| ! | 0044154 | April 8, 2024 | $62.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | International Education |
| ! | 0044155 | April 8, 2024 | $250.23 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044156 | April 8, 2024 | $511.21 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0044157 | April 8, 2024 | $790.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044158 | April 8, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Finance |
| ! | 0044159 | April 8, 2024 | $182.02 | B&H PHOTO VIDEO INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0044160 | April 8, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0044160 | April 8, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0044160 | April 8, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0044160 | April 8, 2024 | $1210.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0044161 | April 8, 2024 | $197.61 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0044161 | April 8, 2024 | $138.59 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044162 | April 8, 2024 | $16.95 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0044163 | April 8, 2024 | $4650.26 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |