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 |
---|---|---|---|---|---|---|---|
C | 0208307 | Aug. 30, 2021 | $5031.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0208314 | Aug. 30, 2021 | $7171.11 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
C | 0208315 | Aug. 30, 2021 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0208318 | Aug. 30, 2021 | $40.00 | SNYDER EVENT RENTALS | Unrestricted Funds | Other Contractual Services | Student Activity General |
C | 0208318 | Aug. 30, 2021 | $769.96 | SNYDER EVENT RENTALS | Unrestricted Funds | Rental-Events | Student Activity General |
C | 0208321 | Aug. 30, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208321 | Aug. 30, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208330 | Aug. 30, 2021 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Student Activity General |
C | 0208330 | Aug. 30, 2021 | $1220.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
C | 0208334 | Aug. 30, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208334 | Aug. 30, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208339 | Aug. 30, 2021 | $7910.00 | TRACE VOC LLC | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
C | 0208343 | Aug. 30, 2021 | $750.00 | TTS STUDIOS LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Sottile Theatre |
C | 0208346 | Aug. 30, 2021 | $2300.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0208348 | Aug. 30, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208348 | Aug. 30, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208349 | Aug. 30, 2021 | $139.24 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0208349 | Aug. 30, 2021 | $65.99 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
C | 0208349 | Aug. 30, 2021 | $96.42 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0208349 | Aug. 30, 2021 | $89.91 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
C | 0208349 | Aug. 30, 2021 | $143.65 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0208352 | Aug. 30, 2021 | $60.00 | WESTERN ASSOCIATION FOR COLLEGE ADMISSION COUNSELING | Unrestricted Funds | Dues and Memberships | Admissions |
C | 0208354 | Aug. 30, 2021 | $12780.00 | XEROX CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0034537 | Aug. 28, 2021 | $27.28 | C of C Affiliate | Restricted Funds | Other Supplies | Geology-Grants and Contracts |
! | 0034539 | Aug. 28, 2021 | $20.00 | C of C Affiliate | Auxiliary Funds | In-State Registration | Baseball-Men |
! | 0034539 | Aug. 28, 2021 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0034539 | Aug. 28, 2021 | $239.68 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0034540 | Aug. 28, 2021 | $2350.26 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0034541 | Aug. 28, 2021 | $272.24 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0034541 | Aug. 28, 2021 | $160.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0034541 | Aug. 28, 2021 | $173.84 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0034543 | Aug. 28, 2021 | $160.44 | C of C Affiliate | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
! | 0034544 | Aug. 28, 2021 | $38.08 | C of C Affiliate | Restricted Funds | In-State Mileage | Biology-Grants and Contracts |
! | 0034545 | Aug. 28, 2021 | $525.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
! | 0034546 | Aug. 28, 2021 | $492.68 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Political Science |
! | 0034547 | Aug. 28, 2021 | $23920.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0034548 | Aug. 28, 2021 | $1100.36 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0034548 | Aug. 28, 2021 | $1378.53 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0034548 | Aug. 28, 2021 | $554.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0034548 | Aug. 28, 2021 | $402.71 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0034548 | Aug. 28, 2021 | $999.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0034548 | Aug. 28, 2021 | $111.83 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0034548 | Aug. 28, 2021 | $348.26 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0034548 | Aug. 28, 2021 | $322.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0034548 | Aug. 28, 2021 | $381.94 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0034548 | Aug. 28, 2021 | $64.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0034548 | Aug. 28, 2021 | $133.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0034548 | Aug. 28, 2021 | $348.45 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0034548 | Aug. 28, 2021 | $75.18 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0034549 | Aug. 27, 2021 | $7607.00 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Public Safety |