Fiscal Year 2011 Check Registers

CCTC will post monthly check registers to this website by the tenth of the month following the month end, beginning with January 2011 data. CCTC will maintain three years of check data going forward. Check register reports are in a searchable PDF format that includes the following data:

  • Check ID: check number
  • Check Date: check date
  • Payee: Vendor Name/Payee (employees' names are redacted and replaced with "CCTC Employee")
  • Category: general description of the item purchased or serviced provided
  • Object: a more detailed description of the item purchased or service provided
  • Amount: actual cost of the item or service provided
  • Source of Funds: funding source from which the item was purchased

All accounts payable transactions are included in these reports except wages and the related payroll tax withholding, and student refunds.

Check Registers by Month

January

February

March

April

May

June

July

August

September

October

November

December

© 2014 Central Carolina Technical College

Date/Time Published:7/28/2014 17:03