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 |
|---|---|---|---|---|---|---|---|
| ! | 0040401 | June 13, 2023 | $1546.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Men |
| ! | 0040401 | June 13, 2023 | $521.56 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Golf-Men |
| ! | 0040401 | June 13, 2023 | $244.89 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Golf-Men |
| ! | 0040402 | June 13, 2023 | $148.78 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology-Research |
| ! | 0040402 | June 13, 2023 | $215.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology-Research |
| ! | 0040402 | June 13, 2023 | $148.78 | Jacob Alexander Kuenzli | Unrestricted Funds | Non-State Employee Lodging | Biology-Research |
| ! | 0040402 | June 13, 2023 | $215.00 | Jacob Alexander Kuenzli | Unrestricted Funds | Non-State Employee Meals | Biology-Research |
| ! | 0040403 | June 13, 2023 | $176.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040403 | June 13, 2023 | $42.88 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0040403 | June 13, 2023 | $106.71 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0040404 | June 13, 2023 | $8.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
| ! | 0040404 | June 13, 2023 | $123.14 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0040405 | June 13, 2023 | $122.08 | C of C Affiliate | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
| ! | 0040405 | June 13, 2023 | $124.45 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0040406 | June 13, 2023 | $259.58 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Education |
| ! | 0040407 | June 13, 2023 | $645.67 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Global Scholars Initiative |
| ! | 0040407 | June 13, 2023 | $243.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Hispanic Studies-Research |
| ! | 0040407 | June 13, 2023 | $607.99 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Global Scholars Initiative |
| ! | 0040408 | June 13, 2023 | $2249.55 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0040408 | June 13, 2023 | $210.05 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
| ! | 0040408 | June 13, 2023 | $1292.98 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0040408 | June 13, 2023 | $818.40 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Mathematics-Grants and Contracts |
| ! | 0040408 | June 13, 2023 | $2000.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Psychology |
| ! | 0040408 | June 13, 2023 | $1367.23 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Carryforward |
| ! | 0040408 | June 13, 2023 | $857.48 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Research |
| ! | 0040408 | June 13, 2023 | $50.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0040408 | June 13, 2023 | $586.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Art and Architectural History |
| ! | 0040408 | June 13, 2023 | $877.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
| ! | 0040408 | June 13, 2023 | $393.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Philosophy |
| ! | 0040408 | June 13, 2023 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | African Studies |
| ! | 0040408 | June 13, 2023 | $533.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Networking and Engineering |
| ! | 0040408 | June 13, 2023 | $1367.22 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0040409 | June 13, 2023 | $1199.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | School of Business |
| ! | 0040410 | June 13, 2023 | $1110.10 | B&H PHOTO VIDEO INC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0040410 | June 13, 2023 | $2064.79 | B&H PHOTO VIDEO INC | Unrestricted Funds | Printing Supplies and Maintenance | SNES-Research |
| ! | 0040411 | June 13, 2023 | $453.60 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0040411 | June 13, 2023 | $51.23 | BIO RAD LABORATORIES | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0040412 | June 13, 2023 | $22491.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | Office for Student Success |
| ! | 0040414 | June 13, 2023 | $337.50 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040415 | June 13, 2023 | $2861.96 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0040415 | June 13, 2023 | $3918.78 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Security Fee-Carryforward |
| ! | 0040416 | June 13, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0040416 | June 13, 2023 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0040416 | June 13, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0040416 | June 13, 2023 | $2410.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0040417 | June 13, 2023 | $872.60 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Geology-Research |
| ! | 0040418 | June 13, 2023 | $261.48 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040419 | June 13, 2023 | $1750.00 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0040420 | June 13, 2023 | $2912.86 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0040421 | June 13, 2023 | $10000.00 | RAINBOW INTERNATIONAL | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |