Fiscal Year 2013 Check Registers

CCTC will post monthly check registers to this website by the tenth of the month following the month end. CCTC maintains three years of check data. 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
July 2012 August 2012 September 2012 October 2012
November 2012 December 2012 January 2013 February 2013
March 2013 April 2013 May 2013 June 2013

© 2014 Central Carolina Technical College

Date/Time Published:10/24/2014 6:45