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 |
---|---|---|---|---|---|---|---|
! | 0036595 | May 24, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0036596 | May 24, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036596 | May 24, 2022 | $1500.00 | Christy Ann Shoener | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036597 | May 24, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036597 | May 24, 2022 | $1500.00 | Rashawn Tavon Spann | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036598 | May 24, 2022 | $1500.00 | Abigail Leanne Stephens | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036598 | May 24, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036599 | May 24, 2022 | $296.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | German and Russian Studies |
! | 0036599 | May 24, 2022 | $547.57 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Enrollment Planning |
! | 0036599 | May 24, 2022 | $935.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Networking and Engineering |
! | 0036599 | May 24, 2022 | $225.50 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0036600 | May 24, 2022 | $1390.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Library Automation |
! | 0036601 | May 24, 2022 | $402242.38 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036602 | May 24, 2022 | $3823.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036603 | May 24, 2022 | $4518.64 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0036603 | May 24, 2022 | $531.73 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
! | 0036604 | May 24, 2022 | $859.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0036604 | May 24, 2022 | $754.14 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
! | 0036604 | May 24, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
! | 0036604 | May 24, 2022 | $53.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
! | 0036604 | May 24, 2022 | $193.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
! | 0036605 | May 24, 2022 | $7644.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
! | 0036578 | May 23, 2022 | $10083.44 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0036578 | May 23, 2022 | $3333.44 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
W | 0003075 | May 23, 2022 | $38978.77 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
W | 0003075 | May 23, 2022 | $1441.05 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
W | 0003075 | May 23, 2022 | $4445.09 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0036542 | May 21, 2022 | $34.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Fire and EMS |
! | 0036542 | May 21, 2022 | $157.25 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Fire and EMS |
! | 0036543 | May 21, 2022 | $312.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Chile Program |
! | 0036543 | May 21, 2022 | $41.67 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Chile Program |
! | 0036543 | May 21, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Chile Program |
! | 0036544 | May 21, 2022 | $517.50 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Indirect Cost-Computer Science |
! | 0036544 | May 21, 2022 | $123.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Indirect Cost-Computer Science |
! | 0036544 | May 21, 2022 | $167.08 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-Computer Science |
! | 0036544 | May 21, 2022 | $1165.50 | C of C Affiliate | Unrestricted Funds | In-State Registration | Indirect Cost-Computer Science |
! | 0036545 | May 21, 2022 | $748.65 | C of C Affiliate | Restricted Funds | Non-State Employee Lodging | Geology-Grants and Contracts |
! | 0036545 | May 21, 2022 | $45.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Geology-Grants and Contracts |
! | 0036546 | May 21, 2022 | $836.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Budgeting and Payroll Services |
! | 0036546 | May 21, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Budgeting and Payroll Services |
! | 0036546 | May 21, 2022 | $16.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Budgeting and Payroll Services |
! | 0036546 | May 21, 2022 | $36.26 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Budgeting and Payroll Services |
! | 0036547 | May 21, 2022 | $554.98 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Basketball-Men |
! | 0036547 | May 21, 2022 | $1805.06 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Basketball-Men |
! | 0036547 | May 21, 2022 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Basketball-Men |
! | 0036547 | May 21, 2022 | $55.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Basketball-Men |
! | 0036547 | May 21, 2022 | $180.26 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Basketball-Men |
! | 0036550 | May 21, 2022 | $27.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0036550 | May 21, 2022 | $146.25 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0036551 | May 21, 2022 | $169.72 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Pre-Professional Health Advising |