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 |
---|---|---|---|---|---|---|---|
! | 0041679 | Sept. 28, 2023 | $335.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
! | 0041680 | Sept. 28, 2023 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Riley Center |
! | 0041680 | Sept. 28, 2023 | $145.41 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center |
! | 0041681 | Sept. 28, 2023 | $375.44 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041681 | Sept. 28, 2023 | $443.51 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0041681 | Sept. 28, 2023 | $653.04 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0041681 | Sept. 28, 2023 | $220.44 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0041681 | Sept. 28, 2023 | $226.58 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0041682 | Sept. 28, 2023 | $710.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041682 | Sept. 28, 2023 | $210.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041682 | Sept. 28, 2023 | $5.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0041682 | Sept. 28, 2023 | $122.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0041683 | Sept. 28, 2023 | $1450.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
! | 0041684 | Sept. 28, 2023 | $376.40 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0041684 | Sept. 28, 2023 | $518.85 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0041684 | Sept. 28, 2023 | $175.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0041684 | Sept. 28, 2023 | $44.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0041684 | Sept. 28, 2023 | $40.30 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0041684 | Sept. 28, 2023 | $15.00 | C of C Affiliate | Agency Funds | Out-of-State Registration | Agency Funds |
! | 0041685 | Sept. 28, 2023 | $198.90 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0041685 | Sept. 28, 2023 | $1586.25 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | School of Education |
! | 0041685 | Sept. 28, 2023 | $414.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Economics |
! | 0041685 | Sept. 28, 2023 | $198.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Hispanic Studies |
! | 0041685 | Sept. 28, 2023 | $131.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
! | 0041685 | Sept. 28, 2023 | $657.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Music |
! | 0041685 | Sept. 28, 2023 | $452.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office of Sustainability |
! | 0041685 | Sept. 28, 2023 | $421.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Provost |
! | 0041685 | Sept. 28, 2023 | $476.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Humanities and Social Sci |
! | 0041685 | Sept. 28, 2023 | $707.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0041686 | Sept. 28, 2023 | $2586.54 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0041686 | Sept. 28, 2023 | $78.48 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041686 | Sept. 28, 2023 | $279.32 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Equipment Replacement |
! | 0041686 | Sept. 28, 2023 | $146.74 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0041687 | Sept. 28, 2023 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
! | 0041688 | Sept. 28, 2023 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0041689 | Sept. 28, 2023 | $545.50 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041691 | Sept. 28, 2023 | $2053.56 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0041693 | Sept. 28, 2023 | $332.22 | ENTERPRISE RENT A CAR | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0041693 | Sept. 28, 2023 | $303.00 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0041693 | Sept. 28, 2023 | $310.56 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0041697 | Sept. 28, 2023 | $4441.67 | GRABYO INC | Auxiliary Funds | Software Subscription-License-Maint | Sports Information |
! | 0041699 | Sept. 28, 2023 | $3335.85 | HF GROUP LLC | Unrestricted Funds | Print Binding Library | Library |
! | 0041700 | Sept. 28, 2023 | $2528.36 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041701 | Sept. 28, 2023 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041702 | Sept. 28, 2023 | $96.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0041702 | Sept. 28, 2023 | $64.53 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0041702 | Sept. 28, 2023 | $277.11 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0041704 | Sept. 28, 2023 | $1384.18 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0041705 | Sept. 28, 2023 | $4750.00 | NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY LLC | Unrestricted Funds | Education and Training-Non Grant | Provost Reserve |
! | 0041669 | Sept. 27, 2023 | $13527.56 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |