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 |
|---|---|---|---|---|---|---|---|
| ! | 0043683 | March 8, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Education-Carryforward |
| ! | 0043683 | March 8, 2024 | $75.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Education-Carryforward |
| ! | 0043684 | March 8, 2024 | $2903.17 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0043684 | March 8, 2024 | $92.08 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sand Volleyball |
| ! | 0043685 | March 8, 2024 | $444.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0043685 | March 8, 2024 | $885.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| ! | 0043685 | March 8, 2024 | $315.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| ! | 0043685 | March 8, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sociology and Anthropology-Research |
| ! | 0043685 | March 8, 2024 | $130.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Sociology and Anthropology-Research |
| ! | 0043686 | March 8, 2024 | $-1672.04 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043686 | March 8, 2024 | $1700.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
| ! | 0043687 | March 8, 2024 | $53.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
| ! | 0043687 | March 8, 2024 | $142.80 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0043687 | March 8, 2024 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Riley Center-Research |
| ! | 0043687 | March 8, 2024 | $128.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center-Research |
| ! | 0043688 | March 8, 2024 | $191.62 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Faculty Senate |
| ! | 0043689 | March 8, 2024 | $85.02 | C of C Affiliate | Unrestricted Funds | Other Supplies | Health and Human Performance |
| ! | 0043690 | March 8, 2024 | $609.31 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
| ! | 0043691 | March 8, 2024 | $516.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Center for the Study of Slavery |
| ! | 0043691 | March 8, 2024 | $1321.62 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043692 | March 8, 2024 | $49386.15 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043692 | March 8, 2024 | $2075.09 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Treasurer |
| ! | 0043693 | March 8, 2024 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0043694 | March 8, 2024 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| ! | 0043695 | March 8, 2024 | $4458.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043696 | March 8, 2024 | $989220.96 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043697 | March 8, 2024 | $443.56 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | School of Business |
| ! | 0043699 | March 8, 2024 | $550.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043700 | March 8, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Education |
| ! | 0043701 | March 8, 2024 | $709.05 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0043701 | March 8, 2024 | $86.69 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-SHSS |
| ! | 0043701 | March 8, 2024 | $870.43 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Model States OAS OAU |
| ! | 0043702 | March 8, 2024 | $2620.97 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043702 | March 8, 2024 | $356.25 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0043703 | March 8, 2024 | $2500.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| ! | 0043704 | March 8, 2024 | $50000.00 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0043704 | March 8, 2024 | $29320.00 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043705 | March 8, 2024 | $40510.50 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0043705 | March 8, 2024 | $16500.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0043706 | March 8, 2024 | $8473.45 | PROLOGIC ITS LLC | Unrestricted Funds | Computer Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0043706 | March 8, 2024 | $1185.92 | PROLOGIC ITS LLC | Unrestricted Funds | Other Contractual Services | Major Equipment Renewal Fund |
| ! | 0043706 | March 8, 2024 | $1133.51 | PROLOGIC ITS LLC | Unrestricted Funds | Software Subscription-License-Maint | Major Equipment Renewal Fund |
| ! | 0043707 | March 8, 2024 | $3973.86 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0043707 | March 8, 2024 | $94.72 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0043707 | March 8, 2024 | $116.55 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0043707 | March 8, 2024 | $42051.14 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0043708 | March 8, 2024 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043709 | March 8, 2024 | $295.14 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043709 | March 8, 2024 | $46.01 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0043709 | March 8, 2024 | $15.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |