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 |
---|---|---|---|---|---|---|---|
! | 0035896 | March 17, 2022 | $935.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
! | 0035897 | March 17, 2022 | $37.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
! | 0035897 | March 17, 2022 | $245.70 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
! | 0035897 | March 17, 2022 | $135.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Health and Human Performance |
! | 0035898 | March 17, 2022 | $676.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Supply Chain and Information Mgmt |
! | 0035898 | March 17, 2022 | $210.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Supply Chain and Information Mgmt |
! | 0035898 | March 17, 2022 | $241.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Supply Chain and Information Mgmt |
! | 0035899 | March 17, 2022 | $330.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
! | 0035899 | March 17, 2022 | $680.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
! | 0035900 | March 17, 2022 | $38.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Biology |
! | 0035901 | March 17, 2022 | $907.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0035901 | March 17, 2022 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035902 | March 17, 2022 | $139.93 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Athletic Administration |
! | 0035902 | March 17, 2022 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0035902 | March 17, 2022 | $137.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0035902 | March 17, 2022 | $45.85 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0035903 | March 17, 2022 | $20.01 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office of Institutional Events |
! | 0035904 | March 17, 2022 | $261.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
! | 0035904 | March 17, 2022 | $955.12 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
! | 0035904 | March 17, 2022 | $150.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0035904 | March 17, 2022 | $83.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0035904 | March 17, 2022 | $40.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0035905 | March 17, 2022 | $454.32 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Biology |
! | 0035906 | March 17, 2022 | $17380.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0035907 | March 17, 2022 | $399.00 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035908 | March 17, 2022 | $77103.50 | ASSOCIATES ROOFING & CONSTRUCTION INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035909 | March 17, 2022 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0035910 | March 17, 2022 | $136922.18 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment | IT Prior Year Funds |
! | 0035910 | March 17, 2022 | $32565.48 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
! | 0035911 | March 17, 2022 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0035912 | March 17, 2022 | $7165.00 | CAPLEA COE ARCHITECTS INC | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0035912 | March 17, 2022 | $20323.63 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0222733 | March 17, 2022 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0222734 | March 17, 2022 | $40485.93 | ABSORB SOFTWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222734 | March 17, 2022 | $20242.92 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222735 | March 17, 2022 | $5047.61 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
C | 0222735 | March 17, 2022 | $159407.32 | AHEAD INC | Unrestricted Funds | Computer Equipment | IT Prior Year Funds |
C | 0222735 | March 17, 2022 | $251.44 | AHEAD INC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
C | 0222735 | March 17, 2022 | $22290.41 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222735 | March 17, 2022 | $12992.50 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
C | 0222736 | March 17, 2022 | $220411.20 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
C | 0222736 | March 17, 2022 | $78953.68 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0222737 | March 17, 2022 | $23.01 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0222737 | March 17, 2022 | $3.63 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0222737 | March 17, 2022 | $28.54 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0222737 | March 17, 2022 | $136.57 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0222737 | March 17, 2022 | $75.73 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0222737 | March 17, 2022 | $87.93 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0222737 | March 17, 2022 | $28.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0222737 | March 17, 2022 | $46.25 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |