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 | 0227740 | Sept. 6, 2022 | $1500.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Software Subscription-License-Maint | Food Services |
C | 0227740 | Sept. 6, 2022 | $80828.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Software Subscription-License-Maint | Cougar Card Services |
C | 0227741 | Sept. 6, 2022 | $1364.14 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Other Supplies | Warehouse Supplies |
C | 0227742 | Sept. 6, 2022 | $204.05 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
C | 0227743 | Sept. 6, 2022 | $517.02 | Adam Ziegler | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0227743 | Sept. 6, 2022 | $517.02 | C of C Student | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
! | 0037531 | Sept. 2, 2022 | $73.68 | C of C Affiliate | Restricted Funds | Other Supplies | Hosp and Tourism Mgt-Grant and Cont |
! | 0037533 | Sept. 2, 2022 | $534.97 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Health-Human Perf-Grants and Cont |
! | 0037533 | Sept. 2, 2022 | $570.25 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Health-Human Perf-Grants and Cont |
! | 0037533 | Sept. 2, 2022 | $300.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Health-Human Perf-Grants and Cont |
! | 0037533 | Sept. 2, 2022 | $17.71 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Health-Human Perf-Grants and Cont |
! | 0037534 | Sept. 2, 2022 | $50.00 | C of C Affiliate | Auxiliary Funds | In-State Meals | Soccer-Men |
! | 0037534 | Sept. 2, 2022 | $8127.08 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0037535 | Sept. 2, 2022 | $1464.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SLCWA |
! | 0037535 | Sept. 2, 2022 | $56.54 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Indirect Cost-SLCWA |
! | 0037536 | Sept. 2, 2022 | $2912.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037536 | Sept. 2, 2022 | $20280.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0037537 | Sept. 2, 2022 | $542.84 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0037537 | Sept. 2, 2022 | $53.87 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
! | 0037538 | Sept. 2, 2022 | $11576.40 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Soccer-Women |
! | 0037538 | Sept. 2, 2022 | $7914.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0037539 | Sept. 2, 2022 | $1218.81 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0037539 | Sept. 2, 2022 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0037539 | Sept. 2, 2022 | $77.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
! | 0037539 | Sept. 2, 2022 | $56.03 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0037540 | Sept. 2, 2022 | $427.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-SHSS |
! | 0037540 | Sept. 2, 2022 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-SHSS |
! | 0037540 | Sept. 2, 2022 | $380.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Indirect Cost-SHSS |
! | 0037541 | Sept. 2, 2022 | $120.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0037541 | Sept. 2, 2022 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate Program |
! | 0037541 | Sept. 2, 2022 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
! | 0037541 | Sept. 2, 2022 | $180.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
! | 0037541 | Sept. 2, 2022 | $120.00 | Carly Lynn Strange | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0037541 | Sept. 2, 2022 | $500.00 | Carly Lynn Strange | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate Program |
! | 0037541 | Sept. 2, 2022 | $500.00 | Carly Lynn Strange | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
! | 0037541 | Sept. 2, 2022 | $180.00 | Carly Lynn Strange | Unrestricted Funds | Non-State Employee Registration | Biology |
! | 0037543 | Sept. 2, 2022 | $916.40 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0037543 | Sept. 2, 2022 | $687.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-SLCWA |
! | 0037543 | Sept. 2, 2022 | $377.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037544 | Sept. 2, 2022 | $490.03 | THORLABS INC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
! | 0037545 | Sept. 2, 2022 | $346435.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037521 | Sept. 1, 2022 | $1080.73 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Physics-Grants and Contracts |
! | 0037521 | Sept. 1, 2022 | $600.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Physics-Grants and Contracts |
! | 0037521 | Sept. 1, 2022 | $625.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Physics-Grants and Contracts |
! | 0037521 | Sept. 1, 2022 | $143.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Physics-Grants and Contracts |
! | 0037521 | Sept. 1, 2022 | $850.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Physics-Grants and Contracts |
! | 0037522 | Sept. 1, 2022 | $390.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
! | 0037522 | Sept. 1, 2022 | $219.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
! | 0037523 | Sept. 1, 2022 | $305.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Psychology-Research |
! | 0037523 | Sept. 1, 2022 | $602.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Psychology-Research |