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 | 0240230 | Oct. 3, 2023 | $563.10 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0240233 | Oct. 3, 2023 | $75.58 | FEDERAL EXPRESS | Auxiliary Funds | OptiFreight Charges | Athletic Administration |
| C | 0240236 | Oct. 3, 2023 | $115.81 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0240236 | Oct. 3, 2023 | $50.00 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Other Contractual Services | Legal Affairs |
| C | 0240243 | Oct. 3, 2023 | $53100.00 | HOWARD B JONES & SON INC | Agency Funds | New Construction-Reno-Non Capital | Agency Funds |
| C | 0240245 | Oct. 3, 2023 | $225.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0240249 | Oct. 3, 2023 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0240249 | Oct. 3, 2023 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0240256 | Oct. 3, 2023 | $490.50 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0240260 | Oct. 3, 2023 | $19687.50 | NEWCOMB & BOYD LLP | Plant Funds | Electric | Facilities Mgt Capital Projects |
| C | 0240261 | Oct. 3, 2023 | $128.45 | NEWEGG INC | Restricted Funds | Computer Supplies | SNES Dean-Grants and Research |
| C | 0240270 | Oct. 3, 2023 | $4263.01 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Clothing | Center for Student Learning |
| C | 0240271 | Oct. 3, 2023 | $3135.00 | PROMOTIONAL GIFTS USA CORP | Unrestricted Funds | Printing Supplies and Maintenance | Student and Family Orientation |
| C | 0240272 | Oct. 3, 2023 | $781.33 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0240272 | Oct. 3, 2023 | $97.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0240272 | Oct. 3, 2023 | $3564.87 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0240272 | Oct. 3, 2023 | $984.13 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0240272 | Oct. 3, 2023 | $1446.25 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0240275 | Oct. 3, 2023 | $38521.10 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0240276 | Oct. 3, 2023 | $10000.00 | SHOOT YOUR SHOT PRODUCTIONS LLC | Auxiliary Funds | Athletic Contracts | Basketball-Men |
| C | 0240279 | Oct. 3, 2023 | $3400.00 | SYMPLICITY CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0240279 | Oct. 3, 2023 | $17000.00 | SYMPLICITY CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0240280 | Oct. 3, 2023 | $2459.16 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0240281 | Oct. 3, 2023 | $2332.80 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0240282 | Oct. 3, 2023 | $1000.00 | THE ELEVATE WAY | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0240283 | Oct. 3, 2023 | $1300.00 | THE NCHERM GROUP LLC | Unrestricted Funds | Other Contractual Services | Student Affairs |
| C | 0240284 | Oct. 3, 2023 | $3889.30 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0240285 | Oct. 3, 2023 | $153.94 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Other Supplies | Agency Funds |
| C | 0240285 | Oct. 3, 2023 | $41.58 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0240285 | Oct. 3, 2023 | $148.35 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0041711 | Oct. 2, 2023 | $79.89 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
| ! | 0041711 | Oct. 2, 2023 | $203.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Tennis-Women |
| ! | 0041711 | Oct. 2, 2023 | $264.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |
| ! | 0041711 | Oct. 2, 2023 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Women |
| ! | 0041712 | Oct. 2, 2023 | $448.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
| ! | 0041712 | Oct. 2, 2023 | $608.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0041713 | Oct. 2, 2023 | $215.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Public Safety |
| ! | 0041713 | Oct. 2, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Public Safety |
| ! | 0041714 | Oct. 2, 2023 | $992.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041714 | Oct. 2, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041715 | Oct. 2, 2023 | $312.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0041716 | Oct. 2, 2023 | $380.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0041716 | Oct. 2, 2023 | $550.13 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0041717 | Oct. 2, 2023 | $986.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0041717 | Oct. 2, 2023 | $280.02 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0041717 | Oct. 2, 2023 | $1547.28 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0041717 | Oct. 2, 2023 | $41.92 | C of C Affiliate | Agency Funds | Non-State Employee Mileage | International Education Agency Fund |
| ! | 0041717 | Oct. 2, 2023 | $110.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0041717 | Oct. 2, 2023 | $1271.46 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0041718 | Oct. 2, 2023 | $5000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Legal Services Fund |