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 | 0224354 | June 2, 2022 | $14.93 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Business U |
C | 0224354 | June 2, 2022 | $17.94 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | CFP Education Programs |
C | 0224354 | June 2, 2022 | $11.08 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0224354 | June 2, 2022 | $369.31 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0224354 | June 2, 2022 | $5.54 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
C | 0224354 | June 2, 2022 | $55.81 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0224354 | June 2, 2022 | $10.73 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0224354 | June 2, 2022 | $17.72 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
C | 0224354 | June 2, 2022 | $70.87 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
C | 0224354 | June 2, 2022 | $8.92 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Project Management Prep Course |
C | 0224354 | June 2, 2022 | $39.87 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0224356 | June 2, 2022 | $1220.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
C | 0224359 | June 2, 2022 | $27418.10 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0224359 | June 2, 2022 | $19939.40 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | PMO Projects |
C | 0224361 | June 2, 2022 | $3400.00 | THEATRICAL INTIMACY EDUCATION LLC | Unrestricted Funds | Education and Training-Non Grant | Theatre and Dance Dept-Productions |
C | 0224363 | June 2, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
C | 0224364 | June 2, 2022 | $2040.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Office Equipment Service | Cougar Card Services |
C | 0224364 | June 2, 2022 | $17760.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Equipment-Tagged | Cougar Card Services |
C | 0224365 | June 2, 2022 | $10500.00 | TREPP INC | Agency Funds | Software Subscription-License-Maint | Agency Funds |
C | 0224366 | June 2, 2022 | $2254.79 | TREVETTS DIRECT LLC | Unrestricted Funds | Printing Commercial Vendor | swamp pink |
C | 0224368 | June 2, 2022 | $37.25 | TUDOR SCIENTIFIC GLASS COMPANY INC | Unrestricted Funds | Other Contractual Services | Chemistry-Research |
C | 0224369 | June 2, 2022 | $7000.00 | UNIVERSITY OF MASSACHUSETTS BOSTON | Auxiliary Funds | Athletic Contracts | Baseball-Men |
C | 0224370 | June 2, 2022 | $1700.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0224371 | June 2, 2022 | $307.20 | Vahid Vahidi | Unrestricted Funds | Non-State Employee Air Transport | Physics |
C | 0224371 | June 2, 2022 | $105.00 | Vahid Vahidi | Unrestricted Funds | Non-State Employee Meals | Physics |
C | 0224371 | June 2, 2022 | $299.46 | Vahid Vahidi | Unrestricted Funds | Non-State Employee Other Transport | Physics |
C | 0224372 | June 2, 2022 | $68.84 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0224372 | June 2, 2022 | $65.22 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0224373 | June 2, 2022 | $12000.00 | WAGNER COLLEGE | Auxiliary Funds | Athletic Contracts | Baseball-Men |
C | 0224376 | June 2, 2022 | $189.95 | WASTE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Sports Club |
C | 0224377 | June 2, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0036683 | June 2, 2022 | $150.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Tennis-Women |
! | 0036683 | June 2, 2022 | $62.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Tennis-Women |
! | 0036683 | June 2, 2022 | $129.03 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Tennis-Women |
! | 0036684 | June 2, 2022 | $1818.10 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SOTA-Indirect Cost |
! | 0036685 | June 2, 2022 | $268.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0036685 | June 2, 2022 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0036685 | June 2, 2022 | $8.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0036686 | June 2, 2022 | $440.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | SLCWA-Research |
! | 0036687 | June 2, 2022 | $209.02 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
! | 0036688 | June 2, 2022 | $509.54 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
! | 0036689 | June 2, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
! | 0036689 | June 2, 2022 | $1000.00 | Colin John Kane | Unrestricted Funds | Stipends-Non Federal | Physics |
! | 0036690 | June 2, 2022 | $169.88 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
! | 0036691 | June 2, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | English |
! | 0036692 | June 2, 2022 | $159.19 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
! | 0036693 | June 2, 2022 | $103.05 | C of C Affiliate | Restricted Funds | Foreign Travel Miscellaneous Exp | Hosp and Tourism Mgt-Grant and Cont |
! | 0036693 | June 2, 2022 | $196.31 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Tourism Analysis |
! | 0036693 | June 2, 2022 | $451.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Tourism Analysis |
! | 0036693 | June 2, 2022 | $20.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Tourism Analysis |