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 | 0246384 | March 26, 2024 | $241.10 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
C | 0246384 | March 26, 2024 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0246384 | March 26, 2024 | $62.73 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0246384 | March 26, 2024 | $35.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0246384 | March 26, 2024 | $386.20 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
C | 0246384 | March 26, 2024 | $241.10 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
C | 0246384 | March 26, 2024 | $125.00 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0246384 | March 26, 2024 | $62.73 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0246384 | March 26, 2024 | $35.00 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0246385 | March 26, 2024 | $411.50 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Music |
C | 0246385 | March 26, 2024 | $411.50 | Jonathan Lewis Gragg | Unrestricted Funds | Non-State Employee Lodging | Music |
C | 0246386 | March 26, 2024 | $224.47 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0246386 | March 26, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0246386 | March 26, 2024 | $145.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0246386 | March 26, 2024 | $47.48 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0246386 | March 26, 2024 | $450.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0246386 | March 26, 2024 | $224.47 | Nicolas A Haub | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0246386 | March 26, 2024 | $133.34 | Nicolas A Haub | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0246386 | March 26, 2024 | $145.00 | Nicolas A Haub | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0246386 | March 26, 2024 | $47.48 | Nicolas A Haub | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0246386 | March 26, 2024 | $450.00 | Nicolas A Haub | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0246387 | March 26, 2024 | $475.00 | HEARTLINE FITNESS SYSTEMS | Agency Funds | Other Contractual Services | Campus Recreation Services |
C | 0246389 | March 26, 2024 | $440.38 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0246390 | March 26, 2024 | $100.00 | Olga Larionova | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
C | 0246391 | March 26, 2024 | $1620.00 | MASTERYPREP | Restricted Funds | In-State Meals | Upward Bound-Grants and Contracts |
C | 0246392 | March 26, 2024 | $3970.00 | MUSICAL THEATRE INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
C | 0246393 | March 26, 2024 | $200.00 | Tierney Oberhammer | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246395 | March 26, 2024 | $80.00 | Alycia Pirmohamed | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246396 | March 26, 2024 | $355.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
C | 0246399 | March 26, 2024 | $19416.54 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0246400 | March 26, 2024 | $3300.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0246401 | March 26, 2024 | $387.29 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
C | 0246403 | March 26, 2024 | $118.29 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0246403 | March 26, 2024 | $85.74 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0246403 | March 26, 2024 | $67.63 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
C | 0246404 | March 26, 2024 | $216.26 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
! | 0043905 | March 25, 2024 | $356.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
! | 0043905 | March 25, 2024 | $469.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
! | 0043905 | March 25, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
! | 0043905 | March 25, 2024 | $37.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Mathematics-Research |
! | 0043905 | March 25, 2024 | $406.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Mathematics-Research |
! | 0043906 | March 25, 2024 | $43.96 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
! | 0043906 | March 25, 2024 | $121.44 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
! | 0043907 | March 25, 2024 | $401.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Provost |
! | 0043907 | March 25, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
! | 0043907 | March 25, 2024 | $392.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
! | 0043908 | March 25, 2024 | $1137.16 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Men |
! | 0043908 | March 25, 2024 | $1137.16 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
! | 0043908 | March 25, 2024 | $607.43 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Men |
! | 0043908 | March 25, 2024 | $607.43 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |