The latest Transparency Report is MARCH 2024
This Transparency Report (Spending by Month) shows monthly payments to vendors through the College’s checking account. Monthly reports will be made available by the 10th day of the following month. Reports are presented in a searchable PDF format and include the following information:
- Reference Number
- Check Date
- Vendor Name/Name of Payee (Note: employee names are redacted and replaced with ‘Citadel Employee’.)
- Fund (i.e., college funding source used to purchase item)
- Account (i.e., description of type of expenditure)
- Department (i.e., college department that purchased the item)
- Program (i.e., functional category for the expenditure)
Transparency Report Archive:
Please select a report from the grid:
Reports are posted in Portable Document Format (PDF) format. In order to read and search within this format, Adobe Reader is required. It can be downloaded free, and installed from http://get.adobe.com/reader/.
Please direct any spending transparency questions to Citadel Transparency.