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 | 0225189 | July 7, 2022 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0225190 | July 7, 2022 | $240.00 | UNIVERSITY OF NEW HAMPSHIRE | Unrestricted Funds | Software Subscription-License-Maint | ECOllective Program |
C | 0225191 | July 7, 2022 | $5000.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0225192 | July 7, 2022 | $460.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | English |
C | 0225193 | July 7, 2022 | $500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | English |
C | 0225194 | July 7, 2022 | $2500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | English |
C | 0225195 | July 7, 2022 | $771.12 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Office and Other Equip-Non Tagged | Biology-Grants and Contracts |
C | 0225195 | July 7, 2022 | $2575.48 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-Biology |
C | 0225196 | July 7, 2022 | $70.41 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Geology |
! | 0037045 | July 6, 2022 | $573.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Public Safety |
! | 0037045 | July 6, 2022 | $109.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Public Safety |
! | 0037045 | July 6, 2022 | $452.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Public Safety |
! | 0037046 | July 6, 2022 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0037046 | July 6, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0037047 | July 6, 2022 | $37.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Financial Assistance-Veteran Affair |
! | 0037047 | July 6, 2022 | $236.34 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Financial Assistance-Veteran Affair |
! | 0037048 | July 6, 2022 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Strategic Growth Initiative |
! | 0037048 | July 6, 2022 | $23.99 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Strategic Growth Initiative |
! | 0037048 | July 6, 2022 | $43.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0037048 | July 6, 2022 | $64.03 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0037048 | July 6, 2022 | $589.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037049 | July 6, 2022 | $896.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Classics-Research |
! | 0037049 | July 6, 2022 | $1299.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Classics-Research |
! | 0037050 | July 6, 2022 | $177.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037050 | July 6, 2022 | $91.34 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
! | 0037050 | July 6, 2022 | $50.20 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0037050 | July 6, 2022 | $770.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0037050 | July 6, 2022 | $-88.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0037051 | July 6, 2022 | $25.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0037051 | July 6, 2022 | $678.72 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HS Minority Recruitment |
! | 0037052 | July 6, 2022 | $1204.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Field Studies-Environmnt Geoscience |
! | 0037052 | July 6, 2022 | $2878.40 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Field Studies-Environmnt Geoscience |
! | 0037053 | July 6, 2022 | $3084.08 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Facilities Mgt Event Support |
! | 0037054 | July 6, 2022 | $2008.00 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0037054 | July 6, 2022 | $687.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
! | 0037055 | July 6, 2022 | $10484.63 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0037055 | July 6, 2022 | $3482.89 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037056 | July 6, 2022 | $194941.66 | DESIRE2LEARN INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037057 | July 6, 2022 | $6192.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0037058 | July 6, 2022 | $295.66 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
! | 0037058 | July 6, 2022 | $1830.32 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0037058 | July 6, 2022 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
! | 0037058 | July 6, 2022 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
! | 0037058 | July 6, 2022 | $4653.37 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0225059 | July 5, 2022 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0225060 | July 5, 2022 | $343.10 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0225061 | July 5, 2022 | $2546.92 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Strategic Initiative Fund |
C | 0225062 | July 5, 2022 | $1305.00 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0225063 | July 5, 2022 | $366.80 | BECKMAN COULTER INC | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0225063 | July 5, 2022 | $65.22 | BECKMAN COULTER INC | Unrestricted Funds | Freight Express Delivery | Biology-Research |