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 | 0247811 | June 4, 2024 | $9965.00 | PURE AIR CONTROL SERVICES INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247812 | June 4, 2024 | $97.50 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0247813 | June 4, 2024 | $533.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Board of Trustees |
| C | 0247813 | June 4, 2024 | $133.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Board of Trustees |
| C | 0247813 | June 4, 2024 | $36.47 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Board of Trustees |
| C | 0247815 | June 4, 2024 | $200.00 | Tiffany Schmid | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247817 | June 4, 2024 | $170.00 | Stanley Seabrook | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247818 | June 4, 2024 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0247819 | June 4, 2024 | $200.00 | Alston Christin Singletary | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247820 | June 4, 2024 | $200.00 | Ashley Felton Sires | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247821 | June 4, 2024 | $200.00 | Matthew Spivey | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247822 | June 4, 2024 | $4001.31 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0247823 | June 4, 2024 | $1645.90 | TEKTRONIX INC | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| C | 0247824 | June 4, 2024 | $590.00 | TRANSWORLD INC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
| C | 0247825 | June 4, 2024 | $43.00 | Brooke Tybush | Unrestricted Funds | Non-State Employee Meals | French-Francophone-Italian Studies |
| C | 0247825 | June 4, 2024 | $266.66 | Brooke Tybush | Unrestricted Funds | Non-State Employee Mileage | French-Francophone-Italian Studies |
| C | 0247825 | June 4, 2024 | $30.00 | Brooke Tybush | Unrestricted Funds | Non-State Employee Miscellaneous | French-Francophone-Italian Studies |
| C | 0247825 | June 4, 2024 | $33.92 | Brooke Tybush | Unrestricted Funds | Non-State Employee Other Transport | French-Francophone-Italian Studies |
| C | 0247827 | June 4, 2024 | $540.00 | VERITEXT LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0247828 | June 4, 2024 | $139.41 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0247828 | June 4, 2024 | $91.31 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0247828 | June 4, 2024 | $37.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0247828 | June 4, 2024 | $185.91 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0247829 | June 4, 2024 | $103.21 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0247830 | June 4, 2024 | $200.00 | Lakesha Watson | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247831 | June 4, 2024 | $1750.00 | WESTWAY VISUALS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0247832 | June 4, 2024 | $8000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0247832 | June 4, 2024 | $8000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0247833 | June 4, 2024 | $880.00 | Christian Zothner | Unrestricted Funds | Other Contractual Services | Hispanic Studies-Research |
| ! | 0044983 | June 3, 2024 | $38.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0044983 | June 3, 2024 | $142.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0044983 | June 3, 2024 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0044984 | June 3, 2024 | $165.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Marine Biology Graduate Program |
| ! | 0044984 | June 3, 2024 | $165.00 | Kelly Nicole Cusick | Unrestricted Funds | Non-State Employee Meals | Marine Biology Graduate Program |
| ! | 0044985 | June 3, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Indirect Cost-Geology |
| ! | 0044985 | June 3, 2024 | $64.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-Geology |
| ! | 0044985 | June 3, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-Geology |
| ! | 0044986 | June 3, 2024 | $490.00 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0044986 | June 3, 2024 | $490.00 | Evan Dunn | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0044987 | June 3, 2024 | $400.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0044987 | June 3, 2024 | $296.31 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | International Education Agency Fund |
| ! | 0044987 | June 3, 2024 | $176.71 | C of C Affiliate | Agency Funds | Out-of-State Lodging | International Education Agency Fund |
| ! | 0044987 | June 3, 2024 | $75.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | International Education Agency Fund |
| ! | 0044987 | June 3, 2024 | $60.46 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | International Education Agency Fund |
| ! | 0044987 | June 3, 2024 | $576.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Provost |
| ! | 0044987 | June 3, 2024 | $620.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
| ! | 0044987 | June 3, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
| ! | 0044988 | June 3, 2024 | $470.35 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
| ! | 0044988 | June 3, 2024 | $652.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0044988 | June 3, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |