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 |
|---|---|---|---|---|---|---|---|
| C | 0233405 | April 5, 2023 | $926.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| C | 0233405 | April 5, 2023 | $1387.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| C | 0233405 | April 5, 2023 | $132.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0233407 | April 5, 2023 | $502.26 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0233408 | April 5, 2023 | $5400.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0233410 | April 5, 2023 | $249.42 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0233411 | April 5, 2023 | $4180.00 | S&ME | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0233412 | April 5, 2023 | $137861.77 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233412 | April 5, 2023 | $11742.04 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233412 | April 5, 2023 | $6213.71 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | Security Fee-Carryforward |
| C | 0233413 | April 5, 2023 | $1576.25 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0233414 | April 5, 2023 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Student Activity General |
| C | 0233414 | April 5, 2023 | $450.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
| C | 0233415 | April 5, 2023 | $1200.00 | Karen Tarnoff | Unrestricted Funds | Education and Training-Non Grant | Assessment |
| C | 0233416 | April 5, 2023 | $18021.73 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
| C | 0233416 | April 5, 2023 | $3603.27 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | PMO Projects |
| C | 0233417 | April 5, 2023 | $4320.00 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0233417 | April 5, 2023 | $15710.40 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0233418 | April 5, 2023 | $5844.77 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0233419 | April 5, 2023 | $492.56 | Steven Terry Thompson | Restricted Funds | Grant Participants Travel | Riley Center-Grants and Contract |
| C | 0233420 | April 5, 2023 | $1473.33 | THRIVINGCAMPUS INC | Restricted Funds | Software Subscription-License-Maint | Counseling Sub Abuse-Grant and Cont |
| C | 0233420 | April 5, 2023 | $5156.67 | THRIVINGCAMPUS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233421 | April 5, 2023 | $39593.49 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0233421 | April 5, 2023 | $7269.30 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0233423 | April 5, 2023 | $495.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Library Supplies | Library |
| ! | 0039430 | April 4, 2023 | $800.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0039430 | April 4, 2023 | $280.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0039431 | April 4, 2023 | $339.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
| ! | 0039431 | April 4, 2023 | $467.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0039431 | April 4, 2023 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
| ! | 0039431 | April 4, 2023 | $66.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Biology-Research |
| ! | 0039431 | April 4, 2023 | $42.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
| ! | 0039432 | April 4, 2023 | $45.02 | C of C Affiliate | Auxiliary Funds | In-State Miscellaneous Expense | Sports Marketing |
| ! | 0039433 | April 4, 2023 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals-Same Day | Space Grant-NASA EPSCoR |
| ! | 0039434 | April 4, 2023 | $-4.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0039434 | April 4, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0039434 | April 4, 2023 | $136.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0039434 | April 4, 2023 | $41.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0039435 | April 4, 2023 | $402.60 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Health and Human Performance |
| ! | 0039435 | April 4, 2023 | $80.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
| ! | 0039435 | April 4, 2023 | $288.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
| ! | 0039435 | April 4, 2023 | $36.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Health and Human Performance |
| ! | 0039435 | April 4, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Health and Human Performance |
| ! | 0039436 | April 4, 2023 | $377.08 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | French-Francophone-Italian Studies |
| ! | 0039436 | April 4, 2023 | $150.74 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
| ! | 0039436 | April 4, 2023 | $149.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
| ! | 0039436 | April 4, 2023 | $139.64 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | French-Francophone-Italian Studies |
| ! | 0039436 | April 4, 2023 | $194.78 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Studies |
| ! | 0039437 | April 4, 2023 | $83.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039438 | April 4, 2023 | $246.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |