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 | 0247129 | May 7, 2024 | $155.25 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0247130 | May 7, 2024 | $533.34 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0247130 | May 7, 2024 | $112.29 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247130 | May 7, 2024 | $235.58 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Board of Trustees |
| C | 0247131 | May 7, 2024 | $630.71 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0003305 | May 6, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003305 | May 6, 2024 | $544.18 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003305 | May 6, 2024 | $59.39 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003305 | May 6, 2024 | $59180.46 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003305 | May 6, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003305 | May 6, 2024 | $220.41 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003305 | May 6, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003305 | May 6, 2024 | $255.06 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003305 | May 6, 2024 | $32653.48 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0044538 | May 3, 2024 | $294.37 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| ! | 0044538 | May 3, 2024 | $294.37 | Evan Dunn | Unrestricted Funds | Non-State Employee Registration | Biology |
| ! | 0044539 | May 3, 2024 | $35.00 | Mikel Xavier Hannah-Harding | Unrestricted Funds | Non-State Employee Meals | Strategic Growth Initiative |
| ! | 0044539 | May 3, 2024 | $219.09 | Mikel Xavier Hannah-Harding | Unrestricted Funds | Non-State Employee Mileage | Strategic Growth Initiative |
| ! | 0044540 | May 3, 2024 | $191.41 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Academic Advising and Planning Ctr |
| ! | 0044540 | May 3, 2024 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Academic Advising and Planning Ctr |
| ! | 0044540 | May 3, 2024 | $266.66 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Academic Advising and Planning Ctr |
| ! | 0044540 | May 3, 2024 | $6.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Academic Advising and Planning Ctr |
| ! | 0044541 | May 3, 2024 | $868.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Philosophy-Research |
| ! | 0044541 | May 3, 2024 | $381.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
| ! | 0044542 | May 3, 2024 | $160.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0044542 | May 3, 2024 | $516.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0044542 | May 3, 2024 | $359.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| ! | 0044543 | May 3, 2024 | $244.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-Geology |
| ! | 0044543 | May 3, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-Geology |
| ! | 0044543 | May 3, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Indirect Cost-Geology |
| ! | 0044543 | May 3, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-Geology |
| ! | 0044544 | May 3, 2024 | $167.50 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Internal Audit |
| ! | 0044545 | May 3, 2024 | $1339.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044545 | May 3, 2024 | $75.37 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0044545 | May 3, 2024 | $1581.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Men |
| ! | 0044546 | May 3, 2024 | $615.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Business |
| ! | 0044546 | May 3, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Business |
| ! | 0044546 | May 3, 2024 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Business |
| ! | 0044546 | May 3, 2024 | $32.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Business |
| ! | 0044547 | May 3, 2024 | $6370.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Civic Engagement |
| ! | 0044547 | May 3, 2024 | $1470.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Civic Engagement |
| ! | 0044547 | May 3, 2024 | $735.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Civic Engagement |
| ! | 0044547 | May 3, 2024 | $4410.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Civic Engagement |
| ! | 0044548 | May 3, 2024 | $307.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |
| ! | 0044549 | May 3, 2024 | $12.76 | AIRGAS USA LLC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0044550 | May 3, 2024 | $55696.56 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| ! | 0044550 | May 3, 2024 | $15710.48 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044551 | May 3, 2024 | $45.67 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0044552 | May 3, 2024 | $31190.65 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0044552 | May 3, 2024 | $1691.16 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Food Supplies | Riley Center-Grants and Contract |