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 |
---|---|---|---|---|---|---|---|
! | 0040014 | May 12, 2023 | $290.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Soccer-Men |
! | 0040015 | May 12, 2023 | $202.57 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0040015 | May 12, 2023 | $404.44 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0040015 | May 12, 2023 | $286.42 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0040015 | May 12, 2023 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0040016 | May 12, 2023 | $743.91 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Accounting and Business Law |
! | 0040016 | May 12, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Accounting and Business Law |
! | 0040016 | May 12, 2023 | $77.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Accounting and Business Law |
! | 0040016 | May 12, 2023 | $239.96 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Accounting and Business Law |
! | 0040017 | May 12, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Communication-Research and Develop |
! | 0040017 | May 12, 2023 | $813.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
! | 0040017 | May 12, 2023 | $404.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication-Research and Develop |
! | 0040017 | May 12, 2023 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
! | 0040017 | May 12, 2023 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Communication-Research and Develop |
! | 0040017 | May 12, 2023 | $114.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication-Research and Develop |
! | 0040018 | May 12, 2023 | $1330.70 | C of C Affiliate | Restricted Funds | Foreign Travel Air Transportation | Health-Human Perf-Grants and Cont |
! | 0040018 | May 12, 2023 | $6.53 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Health-Human Perf-Grants and Cont |
! | 0040019 | May 12, 2023 | $296.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Graduate School |
! | 0040019 | May 12, 2023 | $81.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Graduate School |
! | 0040019 | May 12, 2023 | $69.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Graduate School |
! | 0040019 | May 12, 2023 | $11.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Graduate School |
! | 0040020 | May 12, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Cuba Program |
! | 0040020 | May 12, 2023 | $806.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Cuba Program |
! | 0040021 | May 12, 2023 | $96.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Natural History Museum |
! | 0040022 | May 12, 2023 | $706.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | English-Research |
! | 0040022 | May 12, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | English-Research |
! | 0040022 | May 12, 2023 | $75.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | English-Research |
! | 0040023 | May 12, 2023 | $10809.28 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
! | 0040023 | May 12, 2023 | $1000.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | First Year Experience |
! | 0040023 | May 12, 2023 | $627.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Geology |
! | 0040024 | May 12, 2023 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0040025 | May 12, 2023 | $10374.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0040026 | May 12, 2023 | $2965.75 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0040027 | May 12, 2023 | $133.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Tennis-Women |
! | 0040027 | May 12, 2023 | $57.97 | ENTERPRISE RENT A CAR | Restricted Funds | In-State Other Transportation | Riley Center-Grants and Contract |
! | 0040027 | May 12, 2023 | $85.22 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0040029 | May 12, 2023 | $476.07 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0040029 | May 12, 2023 | $96.33 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0040030 | May 12, 2023 | $450.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Student Affairs-Grants and Contract |
! | 0039975 | May 11, 2023 | $80.04 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
! | 0039975 | May 11, 2023 | $116.72 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |
! | 0039975 | May 11, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Women |
! | 0039976 | May 11, 2023 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Enrollment Planning |
! | 0039976 | May 11, 2023 | $56.90 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Enrollment Planning |
! | 0039977 | May 11, 2023 | $427.14 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
! | 0039977 | May 11, 2023 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
! | 0039977 | May 11, 2023 | $252.18 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Academic Advising and Planning Ctr |
! | 0039977 | May 11, 2023 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Academic Advising and Planning Ctr |
! | 0039978 | May 11, 2023 | $7448.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
! | 0039979 | May 11, 2023 | $956.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |