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 |
---|---|---|---|---|---|---|---|
! | 0040880 | July 17, 2023 | $46.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
! | 0040881 | July 17, 2023 | $11.90 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
! | 0040881 | July 17, 2023 | $30.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0040881 | July 17, 2023 | $308.98 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
! | 0040881 | July 17, 2023 | $655.55 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0040881 | July 17, 2023 | $165.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0040882 | July 17, 2023 | $2376.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
! | 0040882 | July 17, 2023 | $265.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |
! | 0040882 | July 17, 2023 | $101.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Networking and Engineering |
! | 0040883 | July 17, 2023 | $530.99 | C of C Affiliate | Unrestricted Funds | Printing Commercial Vendor | Riley Center-Research |
! | 0040884 | July 17, 2023 | $1401.61 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | MBA-Carryforward |
! | 0040884 | July 17, 2023 | $39.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | MBA-Carryforward |
! | 0040884 | July 17, 2023 | $185.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | MBA-Carryforward |
! | 0040884 | July 17, 2023 | $678.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | MBA-Carryforward |
! | 0040884 | July 17, 2023 | $329.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | MBA-Carryforward |
! | 0040884 | July 17, 2023 | $45.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | MBA-Carryforward |
! | 0040885 | July 17, 2023 | $199.12 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
! | 0040885 | July 17, 2023 | $45.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
! | 0040885 | July 17, 2023 | $280.34 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
! | 0040886 | July 17, 2023 | $3647.83 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
! | 0040886 | July 17, 2023 | $454.37 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
! | 0040886 | July 17, 2023 | $83.89 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
! | 0040887 | July 17, 2023 | $307.23 | C of C Affiliate | Unrestricted Funds | Other Supplies | First Year Experience |
! | 0040889 | July 17, 2023 | $863.40 | AAA CLUB ALLIANCE INC | Auxiliary Funds | Non-State Employee Air Transport | Residence Life-Programming |
! | 0040889 | July 17, 2023 | $100.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Carryforward |
! | 0040889 | July 17, 2023 | $2002.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0040889 | July 17, 2023 | $435.89 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | MPA |
! | 0040890 | July 17, 2023 | $9065.64 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Supplies | Agency Funds |
! | 0040890 | July 17, 2023 | $13598.47 | ADVANCED VIDEO GROUP INC | Plant Funds | Other Supplies | IT Admin Capital Projects |
! | 0040892 | July 17, 2023 | $4800.00 | AIRDNA LLC | Restricted Funds | Other Contractual Services | Hosp and Tourism Mgt-Grant and Cont |
! | 0040893 | July 17, 2023 | $-2980.00 | APPLE COMPUTER INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0040893 | July 17, 2023 | $3768.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0040893 | July 17, 2023 | $1947.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | IT Administration |
! | 0040894 | July 17, 2023 | $11749.85 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0040895 | July 17, 2023 | $8944.13 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | School of Business |
! | 0040895 | July 17, 2023 | $7350.93 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Center for Student Learning |
! | 0040897 | July 17, 2023 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
! | 0040898 | July 17, 2023 | $480.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
! | 0040899 | July 17, 2023 | $36040.00 | DCG SOLUTIONS LLC | Plant Funds | Painting Maintenance | Facilities Mgt Capital Projects |
! | 0040899 | July 17, 2023 | $3348.45 | DCG SOLUTIONS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
! | 0040899 | July 17, 2023 | $6218.55 | DCG SOLUTIONS LLC | Unrestricted Funds | Painting Maintenance | Facilities Mgt Paint Shop |
! | 0040900 | July 17, 2023 | $200789.91 | DESIRE2LEARN INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0040901 | July 17, 2023 | $166.46 | ENTERPRISE RENT A CAR | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0040901 | July 17, 2023 | $230.25 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
! | 0040904 | July 17, 2023 | $136.81 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
! | 0040904 | July 17, 2023 | $640.50 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
! | 0040904 | July 17, 2023 | $247.82 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | SNES-Research |
! | 0040905 | July 17, 2023 | $1830.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
! | 0040906 | July 17, 2023 | $3125.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
! | 0040907 | July 17, 2023 | $24556.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletics-Ticket Office |