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 | 0246133 | March 12, 2024 | $659.96 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0246134 | March 12, 2024 | $5775.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246134 | March 12, 2024 | $4125.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0003288 | March 11, 2024 | $41657.64 | TRAVEL MALL | Agency Funds | Non-State Employee Lodging | MBA International Travel |
| ! | 0043713 | March 11, 2024 | $606.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology |
| ! | 0043713 | March 11, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology |
| ! | 0043714 | March 11, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
| ! | 0043714 | March 11, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Honors College |
| ! | 0043714 | March 11, 2024 | $132.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Honors College |
| ! | 0043715 | March 11, 2024 | $156.18 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Accounting and Business Law |
| ! | 0043715 | March 11, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Accounting and Business Law |
| ! | 0043715 | March 11, 2024 | $154.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Accounting and Business Law |
| ! | 0043715 | March 11, 2024 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Accounting and Business Law |
| ! | 0043715 | March 11, 2024 | $80.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Accounting and Business Law |
| ! | 0043716 | March 11, 2024 | $518.67 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Health and Human Performance |
| ! | 0043716 | March 11, 2024 | $54.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
| ! | 0043716 | March 11, 2024 | $289.44 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
| ! | 0043716 | March 11, 2024 | $14.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Health and Human Performance |
| ! | 0043717 | March 11, 2024 | $377.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | George Street Box Office |
| ! | 0043717 | March 11, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | George Street Box Office |
| ! | 0043717 | March 11, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | George Street Box Office |
| ! | 0043717 | March 11, 2024 | $90.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | George Street Box Office |
| ! | 0043718 | March 11, 2024 | $419.27 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0043718 | March 11, 2024 | $56.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0043719 | March 11, 2024 | $135.00 | C of C Affiliate | Unrestricted Funds | Other Supplies | School of Business |
| ! | 0043720 | March 11, 2024 | $116.56 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center-Research |
| ! | 0043721 | March 11, 2024 | $376.20 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0043722 | March 11, 2024 | $47680.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043723 | March 11, 2024 | $615.33 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0043724 | March 11, 2024 | $2028.99 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Sottile Theatre |
| ! | 0043724 | March 11, 2024 | $1299.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | DEI and Belonging |
| ! | 0043725 | March 11, 2024 | $113.24 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0043727 | March 11, 2024 | $62039.11 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0043727 | March 11, 2024 | $52624.50 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0043727 | March 11, 2024 | $8288.00 | COASTAL ATHLETIC ASSOCIATION | Unrestricted Funds | Other Contractual Services | Athletic Staff-E and G |
| ! | 0043728 | March 11, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Treasurer |
| ! | 0043729 | March 11, 2024 | $9208.02 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0043730 | March 11, 2024 | $2234.43 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0043731 | March 11, 2024 | $6943.64 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0043731 | March 11, 2024 | $6174.44 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0043731 | March 11, 2024 | $4554.76 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0043732 | March 11, 2024 | $4916.39 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043681 | March 8, 2024 | $294.80 | C of C Affiliate | Agency Funds | In-State Mileage | Agency Funds |
| ! | 0043682 | March 8, 2024 | $576.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Graduate School |
| ! | 0043682 | March 8, 2024 | $130.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Graduate School |
| ! | 0043682 | March 8, 2024 | $286.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Graduate School |
| ! | 0043682 | March 8, 2024 | $32.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Graduate School |
| ! | 0043683 | March 8, 2024 | $481.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Education-Carryforward |
| ! | 0043683 | March 8, 2024 | $605.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Education-Carryforward |
| ! | 0043683 | March 8, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Education-Carryforward |