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 |
---|---|---|---|---|---|---|---|
! | 0035592 | Feb. 5, 2022 | $1809.97 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Argentina Program |
! | 0035592 | Feb. 5, 2022 | $555.21 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Political Science-Research |
! | 0035592 | Feb. 5, 2022 | $700.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
! | 0035593 | Feb. 5, 2022 | $8575.00 | ELLIOTT DAVIS | Unrestricted Funds | Accounting and Auditing Services | Controller |
! | 0035594 | Feb. 5, 2022 | $150.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
! | 0035595 | Feb. 5, 2022 | $124991.57 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0035568 | Feb. 4, 2022 | $3545.72 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035569 | Feb. 4, 2022 | $205.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Mental Health Support |
! | 0035569 | Feb. 4, 2022 | $-20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Mental Health Support |
! | 0035569 | Feb. 4, 2022 | $120.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Mental Health Support |
! | 0035570 | Feb. 4, 2022 | $2870.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0035570 | Feb. 4, 2022 | $1051.58 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0035571 | Feb. 4, 2022 | $182.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0035571 | Feb. 4, 2022 | $363.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0035571 | Feb. 4, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035571 | Feb. 4, 2022 | $47.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0035572 | Feb. 4, 2022 | $189.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Mental Health Support |
! | 0035572 | Feb. 4, 2022 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Mental Health Support |
! | 0035572 | Feb. 4, 2022 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Mental Health Support |
! | 0035572 | Feb. 4, 2022 | $70.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Mental Health Support |
! | 0035573 | Feb. 4, 2022 | $378.67 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0035573 | Feb. 4, 2022 | $674.00 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0035573 | Feb. 4, 2022 | $65.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0035573 | Feb. 4, 2022 | $101.85 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0035574 | Feb. 4, 2022 | $116.39 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0035574 | Feb. 4, 2022 | $85.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0035574 | Feb. 4, 2022 | $34.51 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0035575 | Feb. 4, 2022 | $477.21 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035576 | Feb. 4, 2022 | $252.50 | AIRGAS USA LLC | Unrestricted Funds | Other Supplies | Geology |
! | 0035577 | Feb. 4, 2022 | $2436.00 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
! | 0035578 | Feb. 4, 2022 | $229869.88 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035579 | Feb. 4, 2022 | $7128.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
! | 0035580 | Feb. 4, 2022 | $3475.95 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0035580 | Feb. 4, 2022 | $19697.05 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0035581 | Feb. 4, 2022 | $154362.32 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0035582 | Feb. 4, 2022 | $760.62 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0035582 | Feb. 4, 2022 | $1463.52 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035582 | Feb. 4, 2022 | $528.90 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035582 | Feb. 4, 2022 | $269.89 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035582 | Feb. 4, 2022 | $792.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035582 | Feb. 4, 2022 | $54.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035582 | Feb. 4, 2022 | $161.98 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035582 | Feb. 4, 2022 | $236.28 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035582 | Feb. 4, 2022 | $306.59 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0035582 | Feb. 4, 2022 | $60.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0035582 | Feb. 4, 2022 | $162.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035582 | Feb. 4, 2022 | $175.61 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035582 | Feb. 4, 2022 | $64.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0035582 | Feb. 4, 2022 | $64.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0035583 | Feb. 4, 2022 | $995.00 | VANDERBILT UNIVERSITY | Unrestricted Funds | In-State Registration | COVID-19 Institutional Expenses |