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 | 0223328 | April 21, 2022 | $229.02 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0223328 | April 21, 2022 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0223328 | April 21, 2022 | $161.41 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0223328 | April 21, 2022 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0223328 | April 21, 2022 | $3813.44 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0223329 | April 21, 2022 | $138.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0223330 | April 21, 2022 | $268810.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0223330 | April 21, 2022 | $3383.76 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0223330 | April 21, 2022 | $2314.48 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0223330 | April 21, 2022 | $527094.68 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0223331 | April 21, 2022 | $295.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0223332 | April 21, 2022 | $11027.85 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0223333 | April 21, 2022 | $275.17 | THOMSON REUTERS INC | Unrestricted Funds | Library Supplies | Library |
C | 0223333 | April 21, 2022 | $825.48 | THOMSON REUTERS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0223334 | April 21, 2022 | $229.32 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0223335 | April 21, 2022 | $2400.00 | TIDELINE TOURS | Unrestricted Funds | Other Contractual Services | Biology |
C | 0223336 | April 21, 2022 | $1450.00 | Stephen Tuck | Unrestricted Funds | Honorariums-Nonresident Aliens-NRA | Carolina LC and Atlantic World Std |
C | 0223337 | April 21, 2022 | $227.20 | Brenden Daniel Tucker | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
C | 0223337 | April 21, 2022 | $227.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
C | 0223338 | April 21, 2022 | $2475.00 | TURN90 | Auxiliary Funds | Clothing | Sports Marketing |
C | 0223339 | April 21, 2022 | $500.00 | Maria Vazquez | Unrestricted Funds | Honorariums-US Residents | Marine Genomics |
C | 0223340 | April 21, 2022 | $2152.51 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0223340 | April 21, 2022 | $1148.09 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
C | 0223340 | April 21, 2022 | $94.68 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0223341 | April 21, 2022 | $20.00 | Grace Wagner-ODaniel | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223342 | April 21, 2022 | $20.00 | Tiana Wang | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223343 | April 21, 2022 | $189.95 | WASTE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Sports Club |
C | 0223344 | April 21, 2022 | $2440.00 | WCIV TV | Auxiliary Funds | Advertising | Sports Marketing |
C | 0223345 | April 21, 2022 | $74.88 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0223346 | April 21, 2022 | $600.00 | WESTERN CAROLINA UNIVERSITY | Agency Funds | Non-State Employee Registration | Mens Volleyball Club |
C | 0223347 | April 21, 2022 | $200.00 | Kristen Willcox | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223349 | April 21, 2022 | $60.00 | Brenna Womer | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223350 | April 21, 2022 | $300.00 | WULBERN KOVAL COMPANY INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0036208 | April 19, 2022 | $30.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Networking and Engineering |
! | 0036208 | April 19, 2022 | $424.71 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Networking and Engineering |
! | 0036209 | April 19, 2022 | $320.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | MBA International Travel |
! | 0036209 | April 19, 2022 | $1200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Master of Business Administration |
! | 0036210 | April 19, 2022 | $27.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0036210 | April 19, 2022 | $134.55 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0036211 | April 19, 2022 | $32.78 | C of C Affiliate | Unrestricted Funds | Food Supplies | Hispanic Studies |
! | 0036212 | April 19, 2022 | $488.96 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0036212 | April 19, 2022 | $257.12 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0036213 | April 19, 2022 | $488.96 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0036213 | April 19, 2022 | $257.12 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0036214 | April 19, 2022 | $79.98 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Cross Country-Women |
! | 0036215 | April 19, 2022 | $732.82 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Soccer-Women |
! | 0036216 | April 19, 2022 | $1150.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | COVID-19 Institutional Expenses |
! | 0036217 | April 19, 2022 | $216852.49 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036218 | April 19, 2022 | $30.10 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
W | 0003065 | April 19, 2022 | $24659.00 | ISRAM TOURING LTD | Agency Funds | Non-State Employee Meals | MBA International Travel |