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
C 0233694 April 19, 2023 $513.00 RILEY POPE & LANEY LLC Unrestricted Funds Legal Fees Legal Services Fund
C 0233695 April 19, 2023 $2500.00 US DEPARTMENT OF HOMELAND SECURITY Unrestricted Funds Other Fixed Charges SLCWA
! 0039643 April 18, 2023 $300.00 C of C Student Agency Funds Out-of-State Air Transportation Agency Funds
! 0039643 April 18, 2023 $309.68 C of C Student Restricted Funds Out-of-State Air Transportation Space Grant-NASA EPSCoR
! 0039643 April 18, 2023 $44.00 C of C Student Restricted Funds Out-of-State Miscellaneous Expense Space Grant-NASA EPSCoR
! 0039643 April 18, 2023 $300.00 Julia Chrisco Agency Funds Out-of-State Air Transportation Agency Funds
! 0039643 April 18, 2023 $309.68 Julia Chrisco Restricted Funds Out-of-State Air Transportation Space Grant-NASA EPSCoR
! 0039643 April 18, 2023 $44.00 Julia Chrisco Restricted Funds Out-of-State Miscellaneous Expense Space Grant-NASA EPSCoR
! 0039645 April 18, 2023 $130.00 C of C Affiliate Unrestricted Funds In-State Registration Biology
! 0039646 April 18, 2023 $618.30 C of C Affiliate Agency Funds Out-of-State Air Transportation Agency Funds
! 0039646 April 18, 2023 $148.85 C of C Affiliate Agency Funds Out-of-State Other Transportation Agency Funds
! 0039647 April 18, 2023 $460.31 Soni Jha Unrestricted Funds Non-State Employee Air Transport School of Business
! 0039647 April 18, 2023 $44.00 Soni Jha Unrestricted Funds Non-State Employee Meals School of Business
! 0039647 April 18, 2023 $50.49 Soni Jha Unrestricted Funds Non-State Employee Other Transport School of Business
! 0039648 April 18, 2023 $586.88 C of C Affiliate Auxiliary Funds Non-State Employee Meals Volleyball-Women
! 0039648 April 18, 2023 $118.54 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Volleyball-Women
! 0039649 April 18, 2023 $300.28 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Teacher Education-Research
! 0039649 April 18, 2023 $269.98 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Teacher Education-Research
! 0039649 April 18, 2023 $277.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Teacher Education-Research
! 0039649 April 18, 2023 $201.97 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Teacher Education-Research
! 0039649 April 18, 2023 $232.03 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Teacher Education-Research
! 0039649 April 18, 2023 $140.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Teacher Education-Research
! 0039650 April 18, 2023 $382.82 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Management and Marketing
! 0039650 April 18, 2023 $15.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging Management and Marketing
! 0039650 April 18, 2023 $97.50 C of C Affiliate Unrestricted Funds Out-of-State Meals Management and Marketing
! 0039650 April 18, 2023 $55.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Management and Marketing
! 0039650 April 18, 2023 $245.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Management and Marketing
! 0039651 April 18, 2023 $437.31 C of C Affiliate Unrestricted Funds Out-of-State Lodging French-Francophone-Italian Research
! 0039651 April 18, 2023 $150.00 C of C Affiliate Unrestricted Funds Out-of-State Meals French-Francophone-Italian Research
! 0039651 April 18, 2023 $167.68 C of C Affiliate Unrestricted Funds Out-of-State Mileage French-Francophone-Italian Research
! 0039651 April 18, 2023 $170.00 C of C Affiliate Unrestricted Funds Out-of-State Registration French-Francophone-Italian Research
! 0039652 April 18, 2023 $87.90 C of C Affiliate Auxiliary Funds Out-of-State Air Transportation Athletics-Ticket Office
! 0039652 April 18, 2023 $170.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Athletics-Ticket Office
! 0039652 April 18, 2023 $40.78 C of C Affiliate Auxiliary Funds Out-of-State Other Transportation Athletics-Ticket Office
! 0039653 April 18, 2023 $2380.80 C of C Affiliate Unrestricted Funds Non-State Employee Air Transport Supply Chain and Information Mgmt
! 0039653 April 18, 2023 $2403.60 C of C Affiliate Unrestricted Funds Non-State Employee Lodging Supply Chain and Information Mgmt
! 0039653 April 18, 2023 $690.00 C of C Affiliate Unrestricted Funds Non-State Employee Meals Supply Chain and Information Mgmt
! 0039653 April 18, 2023 $28.82 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Supply Chain and Information Mgmt
! 0039653 April 18, 2023 $102.00 C of C Affiliate Unrestricted Funds Non-State Employee Miscellaneous Supply Chain and Information Mgmt
! 0039653 April 18, 2023 $210.00 C of C Affiliate Unrestricted Funds Non-State Employee Other Transport Supply Chain and Information Mgmt
! 0039654 April 18, 2023 $287.81 AAA CLUB ALLIANCE INC Agency Funds Non-State Employee Air Transport Agency Funds
! 0039655 April 18, 2023 $30.00 BLUEFIN PAYMENT SYSTEMS LLC Auxiliary Funds Bank Service Charge Athletic Administration
! 0039656 April 18, 2023 $697.60 DUNCAN PARNELL INC Unrestricted Funds Printing Commercial Vendor Admissions Volunteer Program
! 0039657 April 18, 2023 $17134.00 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0039658 April 18, 2023 $2485.71 GREGORY POOLE EQUIPMENT CO Unrestricted Funds Motor Vehicle Maintenance Warehouse Supplies
! 0039659 April 18, 2023 $38.09 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies James Island Field Maintenance
! 0039659 April 18, 2023 $121.68 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Warehouse Supplies
! 0039660 April 18, 2023 $7619.00 SATCHEL CONSTRUCTION LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0039661 April 18, 2023 $9.00 XEROX CORPORATION Agency Funds Printing Supplies and Maintenance Agency Funds
! 0039661 April 18, 2023 $31.00 XEROX CORPORATION Agency Funds Printing Supplies and Maintenance Jewish Studies Program
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