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 |
|---|---|---|---|---|---|---|---|
| ! | 0045099 | June 12, 2024 | $65.73 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Teacher Education-Research |
| ! | 0045099 | June 12, 2024 | $108.11 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
| ! | 0045100 | June 12, 2024 | $300.00 | Linda McClain | Unrestricted Funds | Honorariums-US Residents | Philosophy |
| ! | 0045100 | June 12, 2024 | $715.60 | Linda McClain | Unrestricted Funds | Non-State Employee Air Transport | Philosophy |
| ! | 0045101 | June 12, 2024 | $340.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
| ! | 0045101 | June 12, 2024 | $427.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
| ! | 0045101 | June 12, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| ! | 0045101 | June 12, 2024 | $80.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Teacher Education-Research |
| ! | 0045101 | June 12, 2024 | $455.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
| ! | 0045102 | June 12, 2024 | $597.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | MPA |
| ! | 0045102 | June 12, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | MPA |
| ! | 0045102 | June 12, 2024 | $47.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | MPA |
| ! | 0045104 | June 12, 2024 | $215.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0045104 | June 12, 2024 | $68.89 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0045104 | June 12, 2024 | $70.44 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0045105 | June 12, 2024 | $152.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Center for Student Learning |
| ! | 0045105 | June 12, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Center for Student Learning |
| ! | 0045105 | June 12, 2024 | $381.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Center for Student Learning |
| ! | 0045106 | June 12, 2024 | $44.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0045106 | June 12, 2024 | $182.66 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0045106 | June 12, 2024 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0045107 | June 12, 2024 | $1547.24 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Mathematics-Research |
| ! | 0045107 | June 12, 2024 | $88.65 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Mathematics-Research |
| ! | 0045108 | June 12, 2024 | $120.60 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0045109 | June 12, 2024 | $534.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045109 | June 12, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045110 | June 12, 2024 | $781.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
| ! | 0045110 | June 12, 2024 | $170.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
| ! | 0045110 | June 12, 2024 | $16.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Provost |
| ! | 0045110 | June 12, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
| ! | 0045110 | June 12, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
| ! | 0045111 | June 12, 2024 | $243.44 | C of C Affiliate | Agency Funds | In-State Lodging | Agency Funds |
| ! | 0045111 | June 12, 2024 | $17.00 | C of C Affiliate | Agency Funds | In-State Meals | Agency Funds |
| ! | 0045111 | June 12, 2024 | $251.92 | C of C Affiliate | Agency Funds | In-State Mileage | Agency Funds |
| ! | 0045112 | June 12, 2024 | $325.38 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0045112 | June 12, 2024 | $369.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Teacher Education-Research |
| ! | 0045112 | June 12, 2024 | $184.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
| ! | 0045113 | June 12, 2024 | $18.00 | C of C Affiliate | Restricted Funds | In-State Meals-Same Day | Space Grant-NASA EPSCoR |
| ! | 0045113 | June 12, 2024 | $163.75 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
| ! | 0045114 | June 12, 2024 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals-Same Day | Riley Center-Grants and Contract |
| ! | 0045114 | June 12, 2024 | $300.16 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0045115 | June 12, 2024 | $104.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045115 | June 12, 2024 | $600.65 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045115 | June 12, 2024 | $103.80 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045115 | June 12, 2024 | $1182.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045116 | June 12, 2024 | $762.88 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0045116 | June 12, 2024 | $165.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0045116 | June 12, 2024 | $68.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0045116 | June 12, 2024 | $116.25 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0045116 | June 12, 2024 | $242.00 | C of C Affiliate | Agency Funds | Out-of-State Registration | Agency Funds |