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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0240921 Oct. 31, 2023 $32700.00 CONTRACTPOD TECHNOLOGIES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0240922 Oct. 31, 2023 $442.50 CORNELL LAB OF ORNITHOLOGY Unrestricted Funds Library Supplies Library
C 0240922 Oct. 31, 2023 $442.50 CORNELL LAB OF ORNITHOLOGY Unrestricted Funds Prepaid Expenses-Short Term
C 0240924 Oct. 31, 2023 $250.00 Ron Daise Unrestricted Funds Honorariums-US Residents Avery Research Center
C 0240925 Oct. 31, 2023 $3398.44 DATASPRING INC Unrestricted Funds Other Contractual Services MBA-Carryforward
C 0240932 Oct. 31, 2023 $30859.09 GE APPLIANCES Plant Funds Furnishings Facilities Mgt Capital Projects
C 0240934 Oct. 31, 2023 $4999.00 GRAY MATTERS LLC Unrestricted Funds Other Contractual Services Strategic Initiative Fund
C 0240940 Oct. 31, 2023 $475.00 HEARTLINE FITNESS SYSTEMS Agency Funds Other Contractual Services Campus Recreation Services
C 0240942 Oct. 31, 2023 $3019.22 HIGH OUTPUT INC Auxiliary Funds Electrical Maintenance TD Arena Rental Operating
C 0240942 Oct. 31, 2023 $2961.76 HIGH OUTPUT INC Auxiliary Funds Electrical Supplies TD Arena Rental Operating
C 0240942 Oct. 31, 2023 $19.02 HIGH OUTPUT INC Auxiliary Funds OptiFreight Charges TD Arena Rental Operating
C 0240953 Oct. 31, 2023 $1015.70 C of C Student Unrestricted Funds Non-State Employee Lodging Mens Volleyball Club
C 0240953 Oct. 31, 2023 $1015.70 Noah William Hutchison Unrestricted Funds Non-State Employee Lodging Mens Volleyball Club
C 0240957 Oct. 31, 2023 $263.25 IRISH NEWSPAPER ARCHIVE LTD Unrestricted Funds Library Supplies Library
C 0240957 Oct. 31, 2023 $263.25 IRISH NEWSPAPER ARCHIVE LTD Unrestricted Funds Prepaid Expenses-Short Term
C 0240963 Oct. 31, 2023 $100.00 Richard Lee Jones Unrestricted Funds Honorariums-US Residents Global Supply Chain Management
C 0240974 Oct. 31, 2023 $625.00 MAYNARD NEXSEN PC Unrestricted Funds Legal Fees Legal Affairs
C 0240981 Oct. 31, 2023 $562.50 NAXOS OF AMERICA Unrestricted Funds Library Supplies Library
C 0240981 Oct. 31, 2023 $562.50 NAXOS OF AMERICA Unrestricted Funds Prepaid Expenses-Short Term
C 0240988 Oct. 31, 2023 $6264.71 PELIA WINDOW & DOOR LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
C 0240993 Oct. 31, 2023 $40.00 Gayatri Rajan Unrestricted Funds Other Contractual Services swamp pink
C 0240995 Oct. 31, 2023 $324.77 REPUBLIC SERVICES Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Custodial Services
C 0241000 Oct. 31, 2023 $46284.86 SALESFORCEORG Unrestricted Funds Prepaid Expense Prepaid Expense
C 0241000 Oct. 31, 2023 $127445.88 SALESFORCEORG Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0241006 Oct. 31, 2023 $457.35 C of C Student Unrestricted Funds Non-State Employee Lodging Womens Volleyball Club
C 0241006 Oct. 31, 2023 $150.00 C of C Student Unrestricted Funds Non-State Employee Registration Womens Volleyball Club
C 0241006 Oct. 31, 2023 $457.35 Jade Marie Shellenberger Unrestricted Funds Non-State Employee Lodging Womens Volleyball Club
C 0241006 Oct. 31, 2023 $150.00 Jade Marie Shellenberger Unrestricted Funds Non-State Employee Registration Womens Volleyball Club
C 0241008 Oct. 31, 2023 $4576.91 SHERIAR PRESS INC Unrestricted Funds Printing Commercial Vendor SOTA Media Resources
C 0241009 Oct. 31, 2023 $24.49 SHRED WITH US LLC Unrestricted Funds Other Contractual Services IT Administration
C 0241013 Oct. 31, 2023 $225.52 C of C Student Unrestricted Funds Non-State Employee Registration Sports Club
C 0241013 Oct. 31, 2023 $225.52 Dalee Ruth Sullivan Unrestricted Funds Non-State Employee Registration Sports Club
C 0241018 Oct. 31, 2023 $16.50 TRANSACT CAMPUS INC Auxiliary Funds Freight Express Delivery Food Services Expense
C 0241018 Oct. 31, 2023 $440.00 TRANSACT CAMPUS INC Auxiliary Funds Office and Other Equip-Non Tagged Food Services Expense
C 0241018 Oct. 31, 2023 $6324.00 TRANSACT CAMPUS INC Plant Funds \Fire Life
C 0241020 Oct. 31, 2023 $322.68 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0241020 Oct. 31, 2023 $137.11 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Services-Aux
C 0241020 Oct. 31, 2023 $37.07 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Facilities Mgt Housing-Custodial
C 0241020 Oct. 31, 2023 $310.10 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Facilities Mgt Housing-Maintenance
C 0241020 Oct. 31, 2023 $99.10 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Health Services
C 0241020 Oct. 31, 2023 $257.75 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Housing Summer Activities
C 0241020 Oct. 31, 2023 $71.60 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0241020 Oct. 31, 2023 $38.01 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Tennis-Women
C 0241020 Oct. 31, 2023 $114.03 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Space Grant-NASA EPSCoR
C 0241020 Oct. 31, 2023 $99.15 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0241020 Oct. 31, 2023 $1065.77 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Architecture and Integration
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Biology
C 0241020 Oct. 31, 2023 $152.04 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Budgeting and Payroll Services
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