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.

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Type	Check Number	Date	Amount	Payee	Fund Source	Account Description	Department
!	0040354	June 8, 2023	$116.10	C of C Affiliate	Unrestricted Funds	Foreign Travel Meals	First Year Experience
!	0040355	June 8, 2023	$1157.60	AAA CLUB ALLIANCE INC	Unrestricted Funds	Non-State Employee Air Transport	Geology-Research
!	0040355	June 8, 2023	$492.90	AAA CLUB ALLIANCE INC	Unrestricted Funds	Non-State Employee Air Transport	Teacher Education
!	0040355	June 8, 2023	$297.96	AAA CLUB ALLIANCE INC	Unrestricted Funds	Out-of-State Air Transportation	CharlestonLIFE
!	0040355	June 8, 2023	$423.21	AAA CLUB ALLIANCE INC	Unrestricted Funds	Out-of-State Air Transportation	Model States OAS OAU
!	0040356	June 8, 2023	$1579.00	APPLE COMPUTER INC	Unrestricted Funds	Computer Equipment-Tagged	Computer Science
!	0040357	June 8, 2023	$177.66	B&H PHOTO VIDEO INC	Unrestricted Funds	Other Supplies	Computer Science
!	0040357	June 8, 2023	$11225.59	B&H PHOTO VIDEO INC	Unrestricted Funds	Photo and Audio Visual Equip-Tagged	Computer Science
!	0040358	June 8, 2023	$4500.00	DATA NETWORK SOLUTIONS	Unrestricted Funds	Other Contractual Services	IT Administration
!	0040359	June 8, 2023	$32.70	DELL MARKETING LP	Unrestricted Funds	Clothing	IT Support Services
!	0040359	June 8, 2023	$1709.11	DELL MARKETING LP	Unrestricted Funds	Computer Equipment-Tagged	Faculty/Staff PC Replacements
!	0040359	June 8, 2023	$649.64	DELL MARKETING LP	Unrestricted Funds	Office and Other Equip-Non Tagged	IT Support Services
!	0040359	June 8, 2023	$868.73	DELL MARKETING LP	Unrestricted Funds	Office and Other Equip-Non Tagged	School of Business
!	0040359	June 8, 2023	$18846.72	DELL MARKETING LP	Unrestricted Funds	Prepaid Expense	Prepaid Expense
!	0040359	June 8, 2023	$6282.23	DELL MARKETING LP	Unrestricted Funds	Software Subscription-License-Maint	IT Administration
!	0040360	June 8, 2023	$169.41	ENTERPRISE RENT A CAR	Auxiliary Funds	In-State Other Transportation	Soccer-Men
!	0040360	June 8, 2023	$500.46	ENTERPRISE RENT A CAR	Auxiliary Funds	Non-State Employee Other Transport	Basketball-Men
!	0040360	June 8, 2023	$375.01	ENTERPRISE RENT A CAR	Auxiliary Funds	Non-State Employee Other Transport	Golf-Women
!	0040360	June 8, 2023	$243.46	ENTERPRISE RENT A CAR	Auxiliary Funds	Recruit-Ath-Out-of-State Other Tran	Soccer-Men
!	0040361	June 8, 2023	$194.79	KANOPY LLC	Unrestricted Funds	Library Supplies	Library
!	0040361	June 8, 2023	$2142.71	KANOPY LLC	Unrestricted Funds	Prepaid Expenses-Short Term
!	0040363	June 8, 2023	$18.00	XEROX CORPORATION	Agency Funds	Printing Supplies and Maintenance	Agency Funds
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Agency Funds	Printing Supplies and Maintenance	Jewish Studies Program
!	0040363	June 8, 2023	$1505.61	XEROX CORPORATION	Agency Funds	Xerox Copies	Agency Funds
!	0040363	June 8, 2023	$24.03	XEROX CORPORATION	Agency Funds	Xerox Copies	CisternYard News
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Auxiliary Funds	Printing Supplies and Maintenance	Athletic Administration
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Auxiliary Funds	Printing Supplies and Maintenance	Sports Information
!	0040363	June 8, 2023	$1651.11	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Athletic Administration
!	0040363	June 8, 2023	$91.68	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Campus Housing
!	0040363	June 8, 2023	$213.85	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Campus Services HQ
!	0040363	June 8, 2023	$981.25	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Food Services
!	0040363	June 8, 2023	$343.53	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Health Services
!	0040363	June 8, 2023	$217.12	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Parking Operations
!	0040363	June 8, 2023	$119.86	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Residence Life-Programming
!	0040363	June 8, 2023	$2114.60	XEROX CORPORATION	Auxiliary Funds	Xerox Copies	Sports Information
!	0040363	June 8, 2023	$211.13	XEROX CORPORATION	Restricted Funds	Xerox Copies	Upward Bound-Grants and Contracts
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Alumni Relations
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Business Affairs
!	0040363	June 8, 2023	$18.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Chemistry
!	0040363	June 8, 2023	$186.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Communication
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Economics
!	0040363	June 8, 2023	$40.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Hospitality and Tourism Management
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Institutional Advancement
!	0040363	June 8, 2023	$18.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Library
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Management and Marketing
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Multicultural Student Center
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Office Of Human Resources
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	President
!	0040363	June 8, 2023	$62.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Professional Developmt in Education
!	0040363	June 8, 2023	$217.00	XEROX CORPORATION	Unrestricted Funds	Printing Supplies and Maintenance	Public Safety

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