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 |
|---|---|---|---|---|---|---|---|
| ! | 0041270 | Aug. 22, 2023 | $988.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0041270 | Aug. 22, 2023 | $100.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0041271 | Aug. 22, 2023 | $950.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0041271 | Aug. 22, 2023 | $356.11 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0041271 | Aug. 22, 2023 | $412.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Archaeology |
| ! | 0041271 | Aug. 22, 2023 | $734.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Archaeology |
| ! | 0041271 | Aug. 22, 2023 | $1456.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Carryforward |
| ! | 0041272 | Aug. 22, 2023 | $144.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Central Energy |
| ! | 0041273 | Aug. 22, 2023 | $303.17 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SHSS |
| ! | 0041273 | Aug. 22, 2023 | $300.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SHSS |
| ! | 0041274 | Aug. 22, 2023 | $75.72 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
| ! | 0041275 | Aug. 22, 2023 | $340.00 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Political Sci-Grants and Contracts |
| ! | 0041275 | Aug. 22, 2023 | $700.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Political Sci-Grants and Contracts |
| ! | 0041275 | Aug. 22, 2023 | $250.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Political Sci-Grants and Contracts |
| ! | 0041275 | Aug. 22, 2023 | $875.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Political Sci-Grants and Contracts |
| ! | 0041276 | Aug. 22, 2023 | $885.73 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Halsey Institute |
| ! | 0041277 | Aug. 22, 2023 | $7439.07 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041278 | Aug. 22, 2023 | $2004.94 | BIO RAD LABORATORIES | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0041278 | Aug. 22, 2023 | $2257.14 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| ! | 0041278 | Aug. 22, 2023 | $2991.75 | BIO RAD LABORATORIES | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-Biology |
| ! | 0041279 | Aug. 22, 2023 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0041280 | Aug. 22, 2023 | $11069.98 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0041281 | Aug. 22, 2023 | $235.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041282 | Aug. 22, 2023 | $2065.49 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0041284 | Aug. 22, 2023 | $2818.77 | PATTERSON POPE | Unrestricted Funds | Other Equipment-Tagged | Academic Advising and Planning Ctr |
| ! | 0041246 | Aug. 21, 2023 | $786.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Physics |
| ! | 0041246 | Aug. 21, 2023 | $551.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Physics |
| ! | 0041246 | Aug. 21, 2023 | $75.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Physics |
| ! | 0041246 | Aug. 21, 2023 | $88.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Physics |
| ! | 0041246 | Aug. 21, 2023 | $31.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Physics |
| ! | 0041247 | Aug. 21, 2023 | $1942.04 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0041247 | Aug. 21, 2023 | $2145.99 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0041247 | Aug. 21, 2023 | $850.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0041247 | Aug. 21, 2023 | $220.89 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0041247 | Aug. 21, 2023 | $39.55 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0041248 | Aug. 21, 2023 | $993.17 | Kaitlin Froom | Restricted Funds | Grant Participants Travel | Multicultural Student-Grants-Cont |
| ! | 0041249 | Aug. 21, 2023 | $559.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | NCAA Opportunity Fund |
| ! | 0041249 | Aug. 21, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | NCAA Opportunity Fund |
| ! | 0041250 | Aug. 21, 2023 | $423.36 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Teaching Learning and Technology |
| ! | 0041250 | Aug. 21, 2023 | $44.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Teaching Learning and Technology |
| ! | 0041250 | Aug. 21, 2023 | $136.24 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teaching Learning and Technology |
| ! | 0041252 | Aug. 21, 2023 | $840.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041252 | Aug. 21, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041254 | Aug. 21, 2023 | $1475.40 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0041254 | Aug. 21, 2023 | $371.81 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Upward Bound-Grants and Contracts |
| ! | 0041254 | Aug. 21, 2023 | $1275.65 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Carryforward |
| ! | 0041254 | Aug. 21, 2023 | $336.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | African American Studies |
| ! | 0041255 | Aug. 21, 2023 | $767.67 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0041256 | Aug. 21, 2023 | $1413.72 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Library Automation |
| ! | 0041256 | Aug. 21, 2023 | $1143.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Equipment Replacement |