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 |
---|---|---|---|---|---|---|---|
! | 0041157 | Aug. 9, 2023 | $44.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Library Research |
! | 0041157 | Aug. 9, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Library Research |
! | 0041157 | Aug. 9, 2023 | $2356.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library Research |
! | 0041157 | Aug. 9, 2023 | $183.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library Research |
! | 0041157 | Aug. 9, 2023 | $92.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
! | 0041158 | Aug. 9, 2023 | $1694.75 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0041158 | Aug. 9, 2023 | $510.27 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0041158 | Aug. 9, 2023 | $940.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0041158 | Aug. 9, 2023 | $47.12 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
! | 0041158 | Aug. 9, 2023 | $891.99 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
! | 0041159 | Aug. 9, 2023 | $709.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
! | 0041159 | Aug. 9, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
! | 0041159 | Aug. 9, 2023 | $100.43 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
! | 0041160 | Aug. 9, 2023 | $602.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | QEP Sustainability Literacy Bridge |
! | 0041160 | Aug. 9, 2023 | $637.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | QEP Sustainability Literacy Bridge |
! | 0041160 | Aug. 9, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
! | 0041160 | Aug. 9, 2023 | $145.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | QEP Sustainability Literacy Bridge |
! | 0041160 | Aug. 9, 2023 | $1000.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | QEP Sustainability Literacy Bridge |
! | 0041161 | Aug. 9, 2023 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Riley Center |
! | 0041161 | Aug. 9, 2023 | $285.58 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center |
! | 0041162 | Aug. 9, 2023 | $471.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
! | 0041162 | Aug. 9, 2023 | $105.22 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | MPA |
! | 0041162 | Aug. 9, 2023 | $59.78 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
! | 0041162 | Aug. 9, 2023 | $541.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | QEP Sustainability Literacy Bridge |
! | 0041163 | Aug. 9, 2023 | $21712.80 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
! | 0041164 | Aug. 9, 2023 | $44057.79 | APPLE COMPUTER INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
! | 0041164 | Aug. 9, 2023 | $21840.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0041165 | Aug. 9, 2023 | $822.50 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041166 | Aug. 9, 2023 | $96.71 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0041167 | Aug. 9, 2023 | $1806.13 | EVISIONS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041168 | Aug. 9, 2023 | $62.04 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
! | 0041169 | Aug. 9, 2023 | $5809.75 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041170 | Aug. 9, 2023 | $3192.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
! | 0041171 | Aug. 9, 2023 | $106782.97 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
! | 0041174 | Aug. 9, 2023 | $139.34 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0041174 | Aug. 9, 2023 | $464.47 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041174 | Aug. 9, 2023 | $92.89 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
! | 0041174 | Aug. 9, 2023 | $232.24 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
! | 0041174 | Aug. 9, 2023 | $2473.86 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0041175 | Aug. 9, 2023 | $4052.16 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0041176 | Aug. 9, 2023 | $1267.60 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Other Supplies | Master of Business Administration |
! | 0041177 | Aug. 9, 2023 | $15295.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041178 | Aug. 9, 2023 | $1131.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041179 | Aug. 9, 2023 | $1517.14 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0041122 | Aug. 7, 2023 | $934.67 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Geology |
! | 0041122 | Aug. 7, 2023 | $625.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Geology |
! | 0041122 | Aug. 7, 2023 | $2032.85 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Indirect Cost-Geology |
! | 0041122 | Aug. 7, 2023 | $1011.45 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Geology |
! | 0041123 | Aug. 7, 2023 | $115.12 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
! | 0041123 | Aug. 7, 2023 | $139.30 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |