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 |
---|---|---|---|---|---|---|---|
! | 0034909 | Oct. 26, 2021 | $72.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0034909 | Oct. 26, 2021 | $372.96 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HS Minority Recruitment |
! | 0034910 | Oct. 26, 2021 | $313.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Riley Center-Grants and Contract |
! | 0034910 | Oct. 26, 2021 | $839.16 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Riley Center-Grants and Contract |
! | 0034910 | Oct. 26, 2021 | $235.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Riley Center-Grants and Contract |
! | 0034910 | Oct. 26, 2021 | $60.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Riley Center-Grants and Contract |
! | 0034910 | Oct. 26, 2021 | $117.12 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Riley Center-Grants and Contract |
! | 0034911 | Oct. 26, 2021 | $188.70 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034911 | Oct. 26, 2021 | $11.19 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
! | 0034911 | Oct. 26, 2021 | $134.47 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034911 | Oct. 26, 2021 | $65.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034912 | Oct. 26, 2021 | $208.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0034912 | Oct. 26, 2021 | $114.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sand Volleyball |
! | 0034912 | Oct. 26, 2021 | $240.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Sand Volleyball |
! | 0034913 | Oct. 26, 2021 | $40.00 | C of C Affiliate | Restricted Funds | Non-State Employee Registration | Chemistry-Grants and Contracts |
! | 0034913 | Oct. 26, 2021 | $20.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Chemistry-Grants and Contracts |
! | 0034914 | Oct. 26, 2021 | $644.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0034915 | Oct. 26, 2021 | $656.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
! | 0034915 | Oct. 26, 2021 | $110.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
! | 0034915 | Oct. 26, 2021 | $9.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Academic Advising and Planning Ctr |
! | 0034915 | Oct. 26, 2021 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Academic Advising and Planning Ctr |
! | 0034915 | Oct. 26, 2021 | $37.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Academic Advising and Planning Ctr |
! | 0034916 | Oct. 26, 2021 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034916 | Oct. 26, 2021 | $25.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034917 | Oct. 26, 2021 | $888.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Administration |
! | 0034917 | Oct. 26, 2021 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Administration |
! | 0034917 | Oct. 26, 2021 | $715.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Facilities Mgt Administration |
! | 0034917 | Oct. 26, 2021 | $91.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Facilities Mgt Administration |
! | 0034918 | Oct. 26, 2021 | $980.73 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |
! | 0034918 | Oct. 26, 2021 | $315.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0034918 | Oct. 26, 2021 | $65.44 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | HS Minority Recruitment |
! | 0034919 | Oct. 26, 2021 | $935.84 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
! | 0034919 | Oct. 26, 2021 | $340.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0034919 | Oct. 26, 2021 | $273.31 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0034919 | Oct. 26, 2021 | $612.14 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0034920 | Oct. 26, 2021 | $143492.50 | EAB | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0034921 | Oct. 26, 2021 | $2779.75 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
! | 0034923 | Oct. 26, 2021 | $33.30 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0034923 | Oct. 26, 2021 | $104.58 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0034923 | Oct. 26, 2021 | $99.90 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0034923 | Oct. 26, 2021 | $566.94 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
W | 0002016 | Oct. 25, 2021 | $27931.74 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0002016 | Oct. 25, 2021 | $2287.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0002016 | Oct. 25, 2021 | $22.39 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0002016 | Oct. 25, 2021 | $180552.42 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0002016 | Oct. 25, 2021 | $37639.47 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0002016 | Oct. 25, 2021 | $856.56 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0002016 | Oct. 25, 2021 | $99.90 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0002016 | Oct. 25, 2021 | $2317.67 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0002016 | Oct. 25, 2021 | $338825.75 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |