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 |
|---|---|---|---|---|---|---|---|
| ! | 0043107 | Jan. 26, 2024 | $81.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0043108 | Jan. 26, 2024 | $418.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0043108 | Jan. 26, 2024 | $447.56 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0043108 | Jan. 26, 2024 | $150.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0043108 | Jan. 26, 2024 | $63.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0043108 | Jan. 26, 2024 | $86.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0043109 | Jan. 26, 2024 | $1186.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043109 | Jan. 26, 2024 | $480.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043109 | Jan. 26, 2024 | $251.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0043109 | Jan. 26, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Strategic Growth Initiative |
| ! | 0043110 | Jan. 26, 2024 | $450.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | African American Studies |
| ! | 0043110 | Jan. 26, 2024 | $571.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
| ! | 0043110 | Jan. 26, 2024 | $561.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
| ! | 0043111 | Jan. 26, 2024 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043112 | Jan. 26, 2024 | $54.06 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Arabic Club |
| ! | 0043112 | Jan. 26, 2024 | $64.21 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | School of Nat and Envir Sciences |
| ! | 0043113 | Jan. 26, 2024 | $1961.52 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment-Tagged | Marketing and Communications |
| ! | 0043114 | Jan. 26, 2024 | $28.52 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0043115 | Jan. 26, 2024 | $2591.29 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043115 | Jan. 26, 2024 | $3189.12 | CARWIN LOGISTICS LLC | Unrestricted Funds | Building Renovation-Non Capital | Provost Reserve |
| ! | 0043115 | Jan. 26, 2024 | $3200.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0043116 | Jan. 26, 2024 | $182.32 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0043116 | Jan. 26, 2024 | $58.63 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0043116 | Jan. 26, 2024 | $96.89 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0043116 | Jan. 26, 2024 | $184.93 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Math-Graduate Program |
| ! | 0043116 | Jan. 26, 2024 | $2384.58 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043117 | Jan. 26, 2024 | $1250.00 | HUSS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0043118 | Jan. 26, 2024 | $15150.13 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt E&G Utilities |
| ! | 0043118 | Jan. 26, 2024 | $277.66 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
| ! | 0043118 | Jan. 26, 2024 | $1811.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0043119 | Jan. 26, 2024 | $505512.48 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043120 | Jan. 26, 2024 | $49.79 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043120 | Jan. 26, 2024 | $149.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043121 | Jan. 26, 2024 | $1605.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Food Services Prior Year Funds |
| C | 0244701 | Jan. 25, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0244702 | Jan. 25, 2024 | $15000.00 | AKAMAI TECHNOLOGIES CANADA INC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
| C | 0244703 | Jan. 25, 2024 | $2109.15 | ALL SEASON LANDSCAPE AND MAINTENANCE LLC | Unrestricted Funds | Other Supplies | Biology |
| C | 0244704 | Jan. 25, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0244705 | Jan. 25, 2024 | $201.87 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0244705 | Jan. 25, 2024 | $12.48 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0244705 | Jan. 25, 2024 | $3.24 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0244705 | Jan. 25, 2024 | $220.89 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0244705 | Jan. 25, 2024 | $12.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0244705 | Jan. 25, 2024 | $26.02 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0244705 | Jan. 25, 2024 | $1.31 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0244705 | Jan. 25, 2024 | $15.05 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0244705 | Jan. 25, 2024 | $9435.19 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0244709 | Jan. 25, 2024 | $21729.15 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0244710 | Jan. 25, 2024 | $272.46 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0244710 | Jan. 25, 2024 | $360.96 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |