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 |
|---|---|---|---|---|---|---|---|
| ! | 0045374 | June 27, 2024 | $317.67 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
| ! | 0045374 | June 27, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | History-Research |
| ! | 0045375 | June 27, 2024 | $372.60 | C of C Affiliate | Unrestricted Funds | In-State Registration | Biology-Research |
| ! | 0045376 | June 27, 2024 | $162.14 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office Of Human Resources |
| ! | 0045377 | June 27, 2024 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | George Street Box Office |
| ! | 0045377 | June 27, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | George Street Box Office |
| ! | 0045377 | June 27, 2024 | $45.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | George Street Box Office |
| ! | 0045378 | June 27, 2024 | $542.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0045378 | June 27, 2024 | $359.34 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0045378 | June 27, 2024 | $300.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0045378 | June 27, 2024 | $178.48 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0045379 | June 27, 2024 | $506.52 | C of C Affiliate | Unrestricted Funds | In-State Registration | Biology |
| ! | 0045380 | June 27, 2024 | $240.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Field Studies-Paleontology |
| ! | 0045381 | June 27, 2024 | $56.28 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
| ! | 0045382 | June 27, 2024 | $275.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
| ! | 0045382 | June 27, 2024 | $463.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0045382 | June 27, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
| ! | 0045382 | June 27, 2024 | $455.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
| ! | 0045383 | June 27, 2024 | $45.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
| ! | 0045383 | June 27, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Professional Developmt in Education |
| ! | 0045383 | June 27, 2024 | $407.36 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
| ! | 0045384 | June 27, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Engineering |
| ! | 0045384 | June 27, 2024 | $140.40 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Engineering |
| ! | 0045385 | June 27, 2024 | $664.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Humanities and Social Sci |
| ! | 0045385 | June 27, 2024 | $1789.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
| ! | 0045386 | June 27, 2024 | $620.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health and Human Performance |
| W | 0003324 | June 27, 2024 | $62195.53 | FUNDACION XAVIER DE SALAS | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0248363 | June 27, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248364 | June 27, 2024 | $693.73 | A AND E DIGITAL PRINTING | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248365 | June 27, 2024 | $110.00 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Freight Express Delivery | Grounds Maintenance |
| C | 0248365 | June 27, 2024 | $1503.70 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0248366 | June 27, 2024 | $750.00 | AMULETOS PROJECTS LLC | Unrestricted Funds | Other Contractual Services | Hispanic Studies |
| C | 0248367 | June 27, 2024 | $288.61 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0248371 | June 27, 2024 | $100.00 | BRUCES GREENHOUSES INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0248371 | June 27, 2024 | $4600.00 | BRUCES GREENHOUSES INC | Unrestricted Funds | Other Supplies | Commencement |
| C | 0248372 | June 27, 2024 | $490.00 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0248372 | June 27, 2024 | $490.00 | Christopher John Carbon | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0248373 | June 27, 2024 | $10.88 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Psychology-Research |
| C | 0248374 | June 27, 2024 | $127.63 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Central Energy |
| C | 0248374 | June 27, 2024 | $41.82 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | ECOllective Program |
| C | 0248374 | June 27, 2024 | $41.82 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Custodial Services |
| C | 0248374 | June 27, 2024 | $41.81 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0248378 | June 27, 2024 | $255.73 | CONCORDE LLC | Agency Funds | Freight Express Delivery | Agency Funds |
| C | 0248378 | June 27, 2024 | $362.73 | CONCORDE LLC | Agency Funds | Other Supplies | Agency Funds |
| C | 0248379 | June 27, 2024 | $82.47 | CORKYS OUTDOOR POWER EQUIPMENT LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0248381 | June 27, 2024 | $500.00 | Bo Vernon Dwyer | Unrestricted Funds | Stipends-Non Federal | Provost Non-Faculty Recruitment |
| C | 0248381 | June 27, 2024 | $500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Provost Non-Faculty Recruitment |
| C | 0248382 | June 27, 2024 | $3150.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248382 | June 27, 2024 | $3150.00 | Madeline Kelly Erb | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248384 | June 27, 2024 | $274.59 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |