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 |
---|---|---|---|---|---|---|---|
! | 0040289 | June 2, 2023 | $349.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
! | 0040289 | June 2, 2023 | $221.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0040289 | June 2, 2023 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0040290 | June 2, 2023 | $93.60 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
! | 0040292 | June 2, 2023 | $261.35 | C of C Affiliate | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
! | 0040293 | June 2, 2023 | $300.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Meals | Golf-Men |
! | 0040293 | June 2, 2023 | $1283.87 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Golf-Men |
! | 0040293 | June 2, 2023 | $1779.49 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
! | 0040294 | June 2, 2023 | $1248.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040294 | June 2, 2023 | $150.00 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | International Education Agency Fund |
! | 0040294 | June 2, 2023 | $50.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0040295 | June 2, 2023 | $131.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions |
! | 0040295 | June 2, 2023 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0040295 | June 2, 2023 | $86.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Admissions |
! | 0040295 | June 2, 2023 | $21.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Admissions |
! | 0040296 | June 2, 2023 | $1579.95 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Dept of Theatre and Dance-Research |
! | 0040296 | June 2, 2023 | $218.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
! | 0040296 | June 2, 2023 | $471.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
! | 0040296 | June 2, 2023 | $40.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Dept of Theatre and Dance-Research |
! | 0040297 | June 2, 2023 | $8.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
! | 0040297 | June 2, 2023 | $145.41 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0040298 | June 2, 2023 | $1248.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040298 | June 2, 2023 | $50.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0040298 | June 2, 2023 | $150.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0040299 | June 2, 2023 | $288.80 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Sports Marketing |
! | 0040299 | June 2, 2023 | $490.32 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Sports Marketing |
! | 0040299 | June 2, 2023 | $50.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Sports Marketing |
! | 0040299 | June 2, 2023 | $77.88 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Sports Marketing |
! | 0040300 | June 2, 2023 | $163.76 | C of C Affiliate | Restricted Funds | In-State Lodging | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $35.00 | C of C Affiliate | Restricted Funds | In-State Meals | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $123.20 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $10.80 | C of C Affiliate | Restricted Funds | In-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $1286.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $1079.92 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $250.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $165.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0040300 | June 2, 2023 | $428.32 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0040301 | June 2, 2023 | $388.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Economics |
! | 0040301 | June 2, 2023 | $400.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
! | 0040301 | June 2, 2023 | $920.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
! | 0040301 | June 2, 2023 | $204.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Economics |
! | 0040301 | June 2, 2023 | $184.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Economics |
! | 0040301 | June 2, 2023 | $625.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Economics |
! | 0040302 | June 2, 2023 | $115.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0040302 | June 2, 2023 | $150.21 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0040303 | June 2, 2023 | $4427.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0040303 | June 2, 2023 | $1342.78 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Field Studies |
! | 0040303 | June 2, 2023 | $4109.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
! | 0040303 | June 2, 2023 | $791.41 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Campus Recreation Services |
! | 0040303 | June 2, 2023 | $671.39 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Field Studies |