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 |
|---|---|---|---|---|---|---|---|
| ! | 0043763 | March 13, 2024 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0043764 | March 13, 2024 | $7750.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043765 | March 13, 2024 | $1280.75 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0043765 | March 13, 2024 | $1408.28 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0043766 | March 13, 2024 | $25000.00 | DELTA BRAVO ARTIFICIAL INTELLIGENCE INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
| ! | 0043767 | March 13, 2024 | $16623.25 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043768 | March 13, 2024 | $563.76 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0043768 | March 13, 2024 | $1164.76 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
| ! | 0043768 | March 13, 2024 | $366.40 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0043769 | March 13, 2024 | $40936.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0043770 | March 13, 2024 | $5713.10 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043771 | March 13, 2024 | $28750.00 | J & D SERVICES | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0043772 | March 13, 2024 | $360.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| ! | 0043773 | March 13, 2024 | $1645.83 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0043773 | March 13, 2024 | $3291.67 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0043774 | March 13, 2024 | $89.36 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0043775 | March 13, 2024 | $395.07 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0043776 | March 13, 2024 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0043777 | March 13, 2024 | $3437.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043778 | March 13, 2024 | $35.80 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0043778 | March 13, 2024 | $677.30 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0043779 | March 13, 2024 | $64076.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| W | 0003291 | March 13, 2024 | $2450.00 | Matthew Stuart | Agency Funds | Honorariums-US Residents | Agency Funds |
| C | 0246135 | March 12, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0246135 | March 12, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0246135 | March 12, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0246135 | March 12, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0246136 | March 12, 2024 | $117.47 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0246136 | March 12, 2024 | $25.64 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0246137 | March 12, 2024 | $19.39 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0246137 | March 12, 2024 | $56.11 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0246056 | March 12, 2024 | $51357.49 | ABSORB SOFTWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246056 | March 12, 2024 | $25678.68 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246059 | March 12, 2024 | $51000.00 | ARCHER CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0246061 | March 12, 2024 | $5950.00 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0246063 | March 12, 2024 | $10000.00 | CHERRY BEKAERT LLP | Unrestricted Funds | Accounting and Auditing Services | Controller |
| C | 0246064 | March 12, 2024 | $5000.00 | CHRISTIAN & SCOOBY LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0246065 | March 12, 2024 | $1197.57 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0246066 | March 12, 2024 | $122.50 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246068 | March 12, 2024 | $13124.99 | CONCEPT3D INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246068 | March 12, 2024 | $61375.01 | CONCEPT3D INC | Unrestricted Funds | Software Subscription-License-Maint | Strategic Initiative Fund |
| C | 0246069 | March 12, 2024 | $3550.00 | COUNCIL ON UNDERGRADUATE RESEARCH | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| C | 0246070 | March 12, 2024 | $2519.84 | COUNTRY INN & SUITES SAVANNAH MIDTOWN | Restricted Funds | Non-State Employee Lodging | Upward Bound-Grants and Contracts |
| C | 0246073 | March 12, 2024 | $4800.00 | DSO SERVICES INC | Unrestricted Funds | Other Contractual Services | Indirect Cost-Biology |
| C | 0246073 | March 12, 2024 | $4800.00 | DSO SERVICES INC | Unrestricted Funds | Other Contractual Services | SNES-Indirect Cost |
| C | 0246075 | March 12, 2024 | $1482.43 | EARTHSCOPE CONSORTIUM INC | Restricted Funds | Freight Express Delivery | Geology-Grants and Contracts |
| C | 0246076 | March 12, 2024 | $29502.75 | EVERBRIDGE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246076 | March 12, 2024 | $5248.56 | EVERBRIDGE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246076 | March 12, 2024 | $1988.56 | EVERBRIDGE INC | Unrestricted Funds | Software Subscription-License-Maint | Prepaid Expense |
| C | 0246076 | March 12, 2024 | $5248.57 | EVERBRIDGE INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |