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 |
---|---|---|---|---|---|---|---|
! | 0035748 | Feb. 26, 2022 | $-60.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
! | 0035748 | Feb. 26, 2022 | $1020.41 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0035748 | Feb. 26, 2022 | $737.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | HS Minority Recruitment |
! | 0035748 | Feb. 26, 2022 | $55.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
! | 0035751 | Feb. 26, 2022 | $217647.84 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035756 | Feb. 26, 2022 | $15048.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035762 | Feb. 26, 2022 | $145.86 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035762 | Feb. 26, 2022 | $77.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035762 | Feb. 26, 2022 | $48.33 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035762 | Feb. 26, 2022 | $226.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035762 | Feb. 26, 2022 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035762 | Feb. 26, 2022 | $29.02 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035762 | Feb. 26, 2022 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035762 | Feb. 26, 2022 | $57.59 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0035762 | Feb. 26, 2022 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0035762 | Feb. 26, 2022 | $24.97 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035762 | Feb. 26, 2022 | $18.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035762 | Feb. 26, 2022 | $110.90 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0035762 | Feb. 26, 2022 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0035765 | Feb. 26, 2022 | $17565.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
! | 0035766 | Feb. 25, 2022 | $1896.60 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
! | 0035767 | Feb. 25, 2022 | $393.49 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0035767 | Feb. 25, 2022 | $1311.57 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0035767 | Feb. 25, 2022 | $131.16 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
! | 0035767 | Feb. 25, 2022 | $786.96 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
! | 0035768 | Feb. 25, 2022 | $1536.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035768 | Feb. 25, 2022 | $17936.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035769 | Feb. 25, 2022 | $3178.08 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0035770 | Feb. 25, 2022 | $1842.97 | KNIGHT PRINTING AND GRAPHICS | Auxiliary Funds | Printing Commercial Vendor | Sports Marketing |
! | 0035771 | Feb. 25, 2022 | $190.00 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035772 | Feb. 25, 2022 | $697.60 | TA INSTRUMENTS WATERS LLC | Agency Funds | Educational Supplies | Agency Funds |
! | 0035720 | Feb. 24, 2022 | $3161.60 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-SHSS |
! | 0035721 | Feb. 24, 2022 | $679.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0035721 | Feb. 24, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0035721 | Feb. 24, 2022 | $451.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | iCharleston |
! | 0035722 | Feb. 24, 2022 | $240.26 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0035722 | Feb. 24, 2022 | $112.73 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0035723 | Feb. 24, 2022 | $4892.16 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
! | 0035724 | Feb. 24, 2022 | $257.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
! | 0035724 | Feb. 24, 2022 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
! | 0035724 | Feb. 24, 2022 | $487.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Honors College |
! | 0035724 | Feb. 24, 2022 | $525.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Honors College |
! | 0035725 | Feb. 24, 2022 | $49.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
! | 0035725 | Feb. 24, 2022 | $65.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0035726 | Feb. 24, 2022 | $640.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
! | 0035726 | Feb. 24, 2022 | $440.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
! | 0035727 | Feb. 24, 2022 | $6500.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0035728 | Feb. 24, 2022 | $4865.02 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0035729 | Feb. 24, 2022 | $858.60 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
! | 0035730 | Feb. 24, 2022 | $4538.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |