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 |
---|---|---|---|---|---|---|---|
! | 0034464 | Aug. 14, 2021 | $1045.85 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034465 | Aug. 14, 2021 | $133.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034465 | Aug. 14, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034465 | Aug. 14, 2021 | $123.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Strategic Growth Initiative |
! | 0034466 | Aug. 14, 2021 | $7061.19 | C of C Affiliate | Restricted Funds | Non-State Employee Lodging | Physics-Grants and Contracts |
! | 0034466 | Aug. 14, 2021 | $1488.48 | C of C Affiliate | Restricted Funds | Non-State Employee Mileage | Physics-Grants and Contracts |
! | 0034466 | Aug. 14, 2021 | $63.00 | C of C Affiliate | Restricted Funds | Non-State Employee Miscellaneous | Physics-Grants and Contracts |
! | 0034466 | Aug. 14, 2021 | $2890.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Physics-Grants and Contracts |
! | 0034467 | Aug. 14, 2021 | $650.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Physics |
! | 0034468 | Aug. 14, 2021 | $188.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Management and Marketing |
! | 0034468 | Aug. 14, 2021 | $250.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Management and Marketing |
! | 0034469 | Aug. 14, 2021 | $28.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Education |
! | 0034470 | Aug. 14, 2021 | $259.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Geology-Grants and Contracts |
! | 0034470 | Aug. 14, 2021 | $229.82 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Geology-Grants and Contracts |
! | 0034470 | Aug. 14, 2021 | $125.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
! | 0034470 | Aug. 14, 2021 | $51.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Geology-Grants and Contracts |
! | 0034470 | Aug. 14, 2021 | $40.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
! | 0034471 | Aug. 14, 2021 | $696.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Geology |
! | 0034472 | Aug. 14, 2021 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0034473 | Aug. 14, 2021 | $3224.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Residence Halls |
! | 0034474 | Aug. 14, 2021 | $16229.61 | EXPLORANCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0034478 | Aug. 13, 2021 | $2979.50 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034436 | Aug. 12, 2021 | $40.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Library Research |
! | 0034437 | Aug. 12, 2021 | $400.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Basketball-Men |
! | 0034437 | Aug. 12, 2021 | $360.73 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034437 | Aug. 12, 2021 | $418.79 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034437 | Aug. 12, 2021 | $1533.74 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034437 | Aug. 12, 2021 | $475.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034438 | Aug. 12, 2021 | $191.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Humanities and Social Sci |
! | 0034438 | Aug. 12, 2021 | $740.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Humanities and Social Sci |
! | 0034438 | Aug. 12, 2021 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Humanities and Social Sci |
! | 0034439 | Aug. 12, 2021 | $56.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Med Science and Mathematics |
! | 0034440 | Aug. 12, 2021 | $674.40 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
! | 0034440 | Aug. 12, 2021 | $325.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0034440 | Aug. 12, 2021 | $112.29 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0034440 | Aug. 12, 2021 | $1257.42 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0034441 | Aug. 12, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0034441 | Aug. 12, 2021 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0034442 | Aug. 12, 2021 | $336.80 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Upward Bound-Grants and Contracts |
! | 0034443 | Aug. 12, 2021 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0034444 | Aug. 12, 2021 | $5898.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0034445 | Aug. 12, 2021 | $3000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0034446 | Aug. 12, 2021 | $763.00 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
! | 0034447 | Aug. 12, 2021 | $231152.50 | EAB | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0034448 | Aug. 12, 2021 | $220.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
! | 0034449 | Aug. 12, 2021 | $8745.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
I | 0255410 | Aug. 12, 2021 | $1332.94 | Harley Barranco | Unrestricted Funds | Other Contractual Services | Hispanic Studies |
C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marine Genomics |
C | 0206840 | Aug. 12, 2021 | $85.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |