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 | 0246569 | April 4, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0246569 | April 4, 2024 | $79.27 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0246569 | April 4, 2024 | $225.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0246569 | April 4, 2024 | $500.00 | Elizabeth Downing Petagna | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0246569 | April 4, 2024 | $40.53 | Elizabeth Downing Petagna | Unrestricted Funds | Dues and Memberships | Psychology-Research |
C | 0246569 | April 4, 2024 | $71.15 | Elizabeth Downing Petagna | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
C | 0246569 | April 4, 2024 | $134.05 | Elizabeth Downing Petagna | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
C | 0246569 | April 4, 2024 | $150.00 | Elizabeth Downing Petagna | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0246569 | April 4, 2024 | $79.27 | Elizabeth Downing Petagna | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0246569 | April 4, 2024 | $225.00 | Elizabeth Downing Petagna | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0246570 | April 4, 2024 | $48.70 | Tianhe Ren | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246571 | April 4, 2024 | $1000.00 | Elizabeth Robertson-Hornsby | Unrestricted Funds | Other Contractual Services | Center for Excellence in Teaching |
C | 0246572 | April 4, 2024 | $1973.39 | David Ross | Restricted Funds | Non-State Employee Air Transport | Mathematics-Grants and Contracts |
C | 0246572 | April 4, 2024 | $192.00 | David Ross | Restricted Funds | Non-State Employee Meals | Mathematics-Grants and Contracts |
C | 0246573 | April 4, 2024 | $2413.50 | RSH PARTNERS LLC | Unrestricted Funds | Other Equipment-Tagged | Marketing and Communications |
C | 0246574 | April 4, 2024 | $40.00 | Sinduja Sathiyaseelan | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246575 | April 4, 2024 | $200.00 | Susan Shepherd | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246576 | April 4, 2024 | $4955.97 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0246578 | April 4, 2024 | $107.73 | Jennifer Taylor | Unrestricted Funds | Non-State Employee Lodging | Arts Management |
C | 0246578 | April 4, 2024 | $500.00 | Jennifer Taylor | Unrestricted Funds | Non-State Employee Mileage | Arts Management |
C | 0246578 | April 4, 2024 | $25.00 | Jennifer Taylor | Unrestricted Funds | Non-State Employee Miscellaneous | Arts Management |
C | 0246579 | April 4, 2024 | $11984.00 | TOTAL COMFORT SOLUTIONS | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0246580 | April 4, 2024 | $5540.00 | UNIVERSITY OF GEORGIA | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
C | 0246581 | April 4, 2024 | $1584.95 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-Biology |
C | 0246581 | April 4, 2024 | $144.45 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
C | 0246582 | April 4, 2024 | $9900.00 | WILDWOOD CONTRACTORS INC | Unrestricted Funds | Building Renovation-Non Capital | Campus Beautification PY Funds |
! | 0044058 | April 3, 2024 | $450.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0044058 | April 3, 2024 | $87.75 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0044058 | April 3, 2024 | $514.55 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0044058 | April 3, 2024 | $57.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Space Grant-NASA EPSCoR |
! | 0044059 | April 3, 2024 | $35.33 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
! | 0044060 | April 3, 2024 | $3833.86 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0044060 | April 3, 2024 | $252.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
! | 0044060 | April 3, 2024 | $169.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
! | 0044061 | April 3, 2024 | $1289.77 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
! | 0044061 | April 3, 2024 | $941.08 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
! | 0044061 | April 3, 2024 | $390.63 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
! | 0044062 | April 3, 2024 | $918.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0044062 | April 3, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
! | 0044062 | April 3, 2024 | $377.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Master of Business Administration |
! | 0044062 | April 3, 2024 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Master of Business Administration |
! | 0044063 | April 3, 2024 | $1134.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
! | 0044063 | April 3, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
! | 0044063 | April 3, 2024 | $23.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
! | 0044063 | April 3, 2024 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Affairs |
! | 0044063 | April 3, 2024 | $46.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Affairs |
! | 0044064 | April 3, 2024 | $103.46 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0044064 | April 3, 2024 | $120.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0044064 | April 3, 2024 | $19.53 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0044065 | April 3, 2024 | $2619.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |