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 |
---|---|---|---|---|---|---|---|
! | 0043066 | Jan. 24, 2024 | $114.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
! | 0043067 | Jan. 24, 2024 | $837.04 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
! | 0043067 | Jan. 24, 2024 | $146.42 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
! | 0043067 | Jan. 24, 2024 | $63.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
! | 0043068 | Jan. 24, 2024 | $522.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Online Education |
! | 0043068 | Jan. 24, 2024 | $239.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Online Education |
! | 0043068 | Jan. 24, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Online Education |
! | 0043068 | Jan. 24, 2024 | $5.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Online Education |
! | 0043068 | Jan. 24, 2024 | $128.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Online Education |
! | 0043069 | Jan. 24, 2024 | $477.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Hospitality and Tourism Management |
! | 0043069 | Jan. 24, 2024 | $1044.12 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hospitality and Tourism Management |
! | 0043069 | Jan. 24, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hospitality and Tourism Management |
! | 0043069 | Jan. 24, 2024 | $151.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Hospitality and Tourism Management |
! | 0043069 | Jan. 24, 2024 | $550.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Hospitality and Tourism Management |
! | 0043070 | Jan. 24, 2024 | $358.45 | C of C Affiliate | Auxiliary Funds | Foreign Travel Auto Expense | Golf-Men |
! | 0043070 | Jan. 24, 2024 | $262.43 | C of C Affiliate | Auxiliary Funds | Foreign Travel Lodging | Golf-Men |
! | 0043070 | Jan. 24, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Meals | Golf-Men |
! | 0043071 | Jan. 24, 2024 | $463.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0043071 | Jan. 24, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0043071 | Jan. 24, 2024 | $118.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Biology-Research |
! | 0043071 | Jan. 24, 2024 | $73.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
! | 0043072 | Jan. 24, 2024 | $1046.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
! | 0043072 | Jan. 24, 2024 | $290.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
! | 0043072 | Jan. 24, 2024 | $136.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Mathematics-Research |
! | 0043072 | Jan. 24, 2024 | $22.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Mathematics-Research |
! | 0043073 | Jan. 24, 2024 | $26000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0043074 | Jan. 24, 2024 | $154.10 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0043075 | Jan. 24, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Golf-Men |
! | 0043076 | Jan. 24, 2024 | $555.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0043077 | Jan. 24, 2024 | $7179.65 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0043078 | Jan. 24, 2024 | $1109.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | International Admissions |
! | 0043079 | Jan. 24, 2024 | $16.62 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Other Contractual Services | Vending |
! | 0043080 | Jan. 24, 2024 | $494.16 | BARNES AND NOBLE BOOKSELLERS INC | Agency Funds | Other Supplies | Agency Funds |
! | 0043080 | Jan. 24, 2024 | $43.58 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Contingency Fund |
! | 0043080 | Jan. 24, 2024 | $17.42 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
! | 0043081 | Jan. 24, 2024 | $1441.15 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
! | 0043082 | Jan. 24, 2024 | $5400.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0043083 | Jan. 24, 2024 | $1308.00 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0043084 | Jan. 24, 2024 | $521.10 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Mens Rugby |
! | 0043084 | Jan. 24, 2024 | $490.95 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
! | 0043084 | Jan. 24, 2024 | $347.40 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
! | 0043084 | Jan. 24, 2024 | $165.09 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Soccer-Men |
! | 0043084 | Jan. 24, 2024 | $121.47 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Golf-Men |
! | 0043085 | Jan. 24, 2024 | $17488.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0043086 | Jan. 24, 2024 | $1439.89 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0043087 | Jan. 24, 2024 | $5000.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
! | 0043088 | Jan. 24, 2024 | $62.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0043088 | Jan. 24, 2024 | $351.32 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0043089 | Jan. 24, 2024 | $1580.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
! | 0043090 | Jan. 24, 2024 | $1975.00 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |