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 | 0246846 | April 23, 2024 | $289.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Nat and Envir Sciences |
| C | 0246846 | April 23, 2024 | $56.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Nat and Envir Sciences |
| C | 0246846 | April 23, 2024 | $88.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Nat and Envir Sciences |
| C | 0246847 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246848 | April 23, 2024 | $3204.00 | READEX | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246850 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246851 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246852 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246853 | April 23, 2024 | $375.00 | Vivian Romanelli | Agency Funds | Awards | Lowcountry Science Fair |
| C | 0246854 | April 23, 2024 | $400.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246855 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246856 | April 23, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0246856 | April 23, 2024 | $13861.71 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0246857 | April 23, 2024 | $3724.00 | SIGLENT TECHNOLOGIES NA INC | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| C | 0246858 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246859 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246860 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246861 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246864 | April 23, 2024 | $601.56 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0246865 | April 23, 2024 | $4000.00 | SUN BELT CONFERENCE | Auxiliary Funds | Dues and Memberships | Sand Volleyball |
| C | 0246866 | April 23, 2024 | $8220.00 | TEAM ROOFING INC | Plant Funds | Carpentry Maintenance | Facilities Mgt Capital Projects |
| C | 0246867 | April 23, 2024 | $3274.36 | THE CITADEL | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| C | 0246867 | April 23, 2024 | $1382.11 | THE CITADEL | Restricted Funds | Indirect Cost-Sub Grant | Health-Human Perf-Grants and Cont |
| C | 0246868 | April 23, 2024 | $62587.21 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246868 | April 23, 2024 | $25524.05 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0246869 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246870 | April 23, 2024 | $305.63 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0246870 | April 23, 2024 | $186.87 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0246870 | April 23, 2024 | $33.79 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0246870 | April 23, 2024 | $309.80 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0246870 | April 23, 2024 | $99.24 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0246870 | April 23, 2024 | $258.10 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0246870 | April 23, 2024 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0246870 | April 23, 2024 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0246870 | April 23, 2024 | $76.02 | VERIZON WIRELESS | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0246870 | April 23, 2024 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0246870 | April 23, 2024 | $99.24 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0246870 | April 23, 2024 | $1159.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0246870 | April 23, 2024 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0246870 | April 23, 2024 | $84.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0246870 | April 23, 2024 | $62.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0246870 | April 23, 2024 | $545.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0246870 | April 23, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0246870 | April 23, 2024 | $76.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
| C | 0246870 | April 23, 2024 | $335.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |