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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0035009 Nov. 6, 2021 $1290.92 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Tennis-Men
! 0035009 Nov. 6, 2021 $2299.23 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Men
! 0035009 Nov. 6, 2021 $1545.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Tennis-Men
! 0035010 Nov. 6, 2021 $243.86 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sand Volleyball
! 0035010 Nov. 6, 2021 $48.65 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Sand Volleyball
! 0035011 Nov. 6, 2021 $250.00 C of C Affiliate Restricted Funds Non-State Employee Registration Chemistry-Grants and Contracts
! 0035011 Nov. 6, 2021 $200.00 C of C Affiliate Restricted Funds Out-of-State Registration Chemistry-Grants and Contracts
! 0035012 Nov. 6, 2021 $584.80 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Women
! 0035013 Nov. 6, 2021 $137.38 C of C Affiliate Auxiliary Funds Out-of-State Lodging Athletic Administration
! 0035013 Nov. 6, 2021 $75.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Athletic Administration
! 0035013 Nov. 6, 2021 $88.82 C of C Affiliate Auxiliary Funds Out-of-State Miscellaneous Expense Athletic Administration
! 0035014 Nov. 6, 2021 $1584.00 C of C Affiliate Agency Funds Foreign Travel Lodging Agency Funds
! 0035014 Nov. 6, 2021 $720.00 C of C Affiliate Agency Funds Foreign Travel Meals Agency Funds
! 0035015 Nov. 6, 2021 $493.69 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
! 0035015 Nov. 6, 2021 $321.96 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Concert Choir and Madrigal Singers
! 0035016 Nov. 6, 2021 $32419.50 CHARTER LOGISTICS GROUP LLC Auxiliary Funds Non-State Employee Air Transport Basketball-Men
! 0035017 Nov. 6, 2021 $817.50 SAGE PUBLICATIONS INC Unrestricted Funds Library Supplies Library
! 0035017 Nov. 6, 2021 $817.50 SAGE PUBLICATIONS INC Unrestricted Funds Prepaid Expenses-Short Term
! 0035018 Nov. 6, 2021 $118.62 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Custodial
! 0035018 Nov. 6, 2021 $199.79 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Maintenance
! 0035018 Nov. 6, 2021 $64.50 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Central Energy
! 0035018 Nov. 6, 2021 $36.25 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Carpentry Shop
! 0035018 Nov. 6, 2021 $141.54 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Custodial Services
! 0035018 Nov. 6, 2021 $5.85 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Customer Support Svc
! 0035018 Nov. 6, 2021 $29.02 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Electric Shop
! 0035018 Nov. 6, 2021 $21.48 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Event Support
! 0035018 Nov. 6, 2021 $43.19 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt HVAC Shop
! 0035018 Nov. 6, 2021 $33.30 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Paint Shop
! 0035018 Nov. 6, 2021 $20.84 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Plumbing Shop
! 0035018 Nov. 6, 2021 $85.92 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Grounds Maintenance
! 0035018 Nov. 6, 2021 $10.74 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Office of Sustainability
! 0035019 Nov. 6, 2021 $124991.57 WARREN PLACE JOINT VENTURE Auxiliary Funds Rental-Non-State Real Property Campus Housing
! 0034984 Nov. 5, 2021 $1057.68 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Tennis-Women
! 0034984 Nov. 5, 2021 $438.69 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Women
! 0034984 Nov. 5, 2021 $563.08 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Tennis-Women
! 0034985 Nov. 5, 2021 $1060.08 C of C Affiliate Unrestricted Funds Out-of-State Lodging SLCWA-Research
! 0034985 Nov. 5, 2021 $340.00 C of C Affiliate Unrestricted Funds Out-of-State Meals SLCWA-Research
! 0034985 Nov. 5, 2021 $231.84 C of C Affiliate Unrestricted Funds Out-of-State Mileage SLCWA-Research
! 0034986 Nov. 5, 2021 $369.84 C of C Affiliate Unrestricted Funds Out-of-State Lodging Halsey Institute
! 0034986 Nov. 5, 2021 $-55.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Halsey Institute
! 0034987 Nov. 5, 2021 $241.64 C of C Affiliate Unrestricted Funds Other Contractual Services Sociology and Anthropology
! 0034988 Nov. 5, 2021 $311.36 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0034989 Nov. 5, 2021 $500.00 Natalie Daise Unrestricted Funds Honorariums-US Residents Avery Research Center
! 0034990 Nov. 5, 2021 $81.03 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0034990 Nov. 5, 2021 $65.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0034991 Nov. 5, 2021 $921.45 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation iCharleston
! 0034991 Nov. 5, 2021 $574.62 C of C Affiliate Unrestricted Funds Foreign Travel Lodging iCharleston
! 0034991 Nov. 5, 2021 $490.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals iCharleston
! 0034991 Nov. 5, 2021 $289.29 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0034992 Nov. 5, 2021 $200.98 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
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