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 |
---|---|---|---|---|---|---|---|
! | 0037334 | Aug. 8, 2022 | $6.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Global Trade and Resources |
! | 0037335 | Aug. 8, 2022 | $1612.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037335 | Aug. 8, 2022 | $158.20 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0037337 | Aug. 8, 2022 | $484.96 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Office Of Human Resources |
! | 0037337 | Aug. 8, 2022 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Office Of Human Resources |
! | 0037337 | Aug. 8, 2022 | $137.50 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office Of Human Resources |
! | 0037338 | Aug. 8, 2022 | $900.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
! | 0037338 | Aug. 8, 2022 | $2000.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0037339 | Aug. 8, 2022 | $200.00 | C of C Affiliate | Auxiliary Funds | In-State Registration | Basketball-Men |
! | 0037339 | Aug. 8, 2022 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037339 | Aug. 8, 2022 | $105.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
! | 0037339 | Aug. 8, 2022 | $156.74 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Men |
! | 0037340 | Aug. 8, 2022 | $-24.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0037340 | Aug. 8, 2022 | $849.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Communication |
! | 0037340 | Aug. 8, 2022 | $3417.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037340 | Aug. 8, 2022 | $3687.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0037340 | Aug. 8, 2022 | $649.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Strategic Initiative Fund |
! | 0037341 | Aug. 8, 2022 | $662.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0037342 | Aug. 8, 2022 | $294.89 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
! | 0037342 | Aug. 8, 2022 | $236.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
! | 0037342 | Aug. 8, 2022 | $3776.57 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
! | 0037342 | Aug. 8, 2022 | $481.50 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
! | 0037342 | Aug. 8, 2022 | $44.88 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
! | 0037343 | Aug. 8, 2022 | $154362.32 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0037345 | Aug. 8, 2022 | $1899.84 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0037346 | Aug. 8, 2022 | $19497.00 | ESRI INC | Unrestricted Funds | Software Subscription-License-Maint | GIS Lab |
! | 0037346 | Aug. 8, 2022 | $5503.00 | ESRI INC | Unrestricted Funds | Software Subscription-License-Maint | Geology |
! | 0037347 | Aug. 8, 2022 | $584.39 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0037347 | Aug. 8, 2022 | $4300.00 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Public Safety |
! | 0037348 | Aug. 8, 2022 | $635.50 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0037349 | Aug. 8, 2022 | $244.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0037316 | Aug. 5, 2022 | $831.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | English-Research |
! | 0037316 | Aug. 5, 2022 | $2356.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | English-Research |
! | 0037316 | Aug. 5, 2022 | $750.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | English-Research |
! | 0037316 | Aug. 5, 2022 | $529.03 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | English-Research |
! | 0037316 | Aug. 5, 2022 | $211.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
! | 0037317 | Aug. 5, 2022 | $589.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0037318 | Aug. 5, 2022 | $92.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | International Studies-Research |
! | 0037318 | Aug. 5, 2022 | $-104.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
! | 0037318 | Aug. 5, 2022 | $-104.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | International Studies |
! | 0037318 | Aug. 5, 2022 | $198.46 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | SLCWA-Research |
! | 0037318 | Aug. 5, 2022 | $410.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | International Studies-Research |
! | 0037319 | Aug. 5, 2022 | $390.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Mathematics-Research |
! | 0037320 | Aug. 5, 2022 | $3000.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Dean-School of Education-Research |
! | 0037321 | Aug. 5, 2022 | $1849.00 | APPLE COMPUTER INC | Auxiliary Funds | Computer Equipment-Tagged | Campus Services-Aux |
! | 0037321 | Aug. 5, 2022 | $1229.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Avery Research Center |
! | 0037321 | Aug. 5, 2022 | $49.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0037322 | Aug. 5, 2022 | $862500.00 | EBSCO | Unrestricted Funds | Library Supplies | Library |
! | 0037322 | Aug. 5, 2022 | $862500.00 | EBSCO | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0037323 | Aug. 5, 2022 | $635336.36 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |