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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
C 0240190 Sept. 28, 2023 $49.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0240190 Sept. 28, 2023 $49.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0240190 Sept. 28, 2023 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0240190 Sept. 28, 2023 $198.96 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0240190 Sept. 28, 2023 $263.87 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
! 0041652 Sept. 28, 2023 $25.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Science Outreach and Recruitment
! 0041652 Sept. 28, 2023 $221.39 C of C Affiliate Unrestricted Funds Out-of-State Mileage Science Outreach and Recruitment
! 0041653 Sept. 28, 2023 $40.00 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Baseball-Men
! 0041653 Sept. 28, 2023 $172.48 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Baseball-Men
! 0041653 Sept. 28, 2023 $332.74 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Baseball-Men
! 0041653 Sept. 28, 2023 $100.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Baseball-Men
! 0041654 Sept. 28, 2023 $1120.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0041654 Sept. 28, 2023 $200.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0041656 Sept. 28, 2023 $364.80 C of C Affiliate Unrestricted Funds Out-of-State Lodging Office of Institutional Diversity
! 0041657 Sept. 28, 2023 $364.80 C of C Affiliate Unrestricted Funds Out-of-State Lodging Office of Institutional Diversity
! 0041658 Sept. 28, 2023 $340.65 C of C Affiliate Unrestricted Funds Other Supplies DEI and Belonging
! 0041659 Sept. 28, 2023 $27.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Women
! 0041659 Sept. 28, 2023 $39.31 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Women
! 0041660 Sept. 28, 2023 $40.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Bonner Leader Program
! 0041660 Sept. 28, 2023 $70.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Bonner Leader Program
! 0041661 Sept. 28, 2023 $687689.82 ARAMARK Auxiliary Funds Other Contractual Services Food Services Expense
! 0041662 Sept. 28, 2023 $1416.70 BURR & FORMAN LLP Unrestricted Funds Legal Fees Provost
! 0041663 Sept. 28, 2023 $185.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
! 0041663 Sept. 28, 2023 $1390.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Maintenance
! 0041663 Sept. 28, 2023 $10.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Health Services
! 0041663 Sept. 28, 2023 $1510.00 DODSON PEST CONTROL Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Maintenance Contract
! 0041664 Sept. 28, 2023 $1685.55 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0041665 Sept. 28, 2023 $1184.26 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Soccer-Women
! 0041666 Sept. 28, 2023 $334.55 GREGORY POOLE EQUIPMENT CO Unrestricted Funds Motor Vehicle Maintenance Warehouse Supplies
! 0041667 Sept. 28, 2023 $11302.25 KALTURA INC Unrestricted Funds Prepaid Expense Prepaid Expense
! 0041667 Sept. 28, 2023 $56511.14 KALTURA INC Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0041668 Sept. 28, 2023 $310.45 KONE ELEVATOR Auxiliary Funds Other Contractual Services Athletics Maintenance
! 0041668 Sept. 28, 2023 $1743.17 KONE ELEVATOR Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0041668 Sept. 28, 2023 $178.74 KONE ELEVATOR Auxiliary Funds Other Contractual Services St Philip Street Garage
! 0041668 Sept. 28, 2023 $4707.46 KONE ELEVATOR Unrestricted Funds Other Contractual Services Facilities Mgt Maintenance Contract
! 0041672 Sept. 28, 2023 $490.66 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0041672 Sept. 28, 2023 $200.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0041672 Sept. 28, 2023 $71.05 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0041673 Sept. 28, 2023 $567.19 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Tennis-Women
! 0041674 Sept. 28, 2023 $1635.20 C of C Affiliate Unrestricted Funds Non-State Employee Lodging Sailing-Women
! 0041674 Sept. 28, 2023 $1209.28 C of C Affiliate Unrestricted Funds Non-State Employee Meals Sailing-Women
! 0041674 Sept. 28, 2023 $384.52 C of C Affiliate Unrestricted Funds Non-State Employee Other Transport Sailing-Women
! 0041675 Sept. 28, 2023 $215.60 C of C Affiliate Unrestricted Funds Out-of-State Lodging Public Safety
! 0041675 Sept. 28, 2023 $240.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Public Safety
! 0041676 Sept. 28, 2023 $1107.33 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Men
! 0041677 Sept. 28, 2023 $978.14 C of C Affiliate Auxiliary Funds Non-State Employee Meals Golf-Women
! 0041677 Sept. 28, 2023 $50.00 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Golf-Women
! 0041677 Sept. 28, 2023 $1250.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Golf-Women
! 0041678 Sept. 28, 2023 $464.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0041678 Sept. 28, 2023 $461.68 C of C Affiliate Auxiliary Funds Non-State Employee Other Transport Soccer-Women