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 |
|---|---|---|---|---|---|---|---|
| ! | 0044347 | April 19, 2024 | $383.32 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0044347 | April 19, 2024 | $1241.43 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Dean-School of Education-Research |
| ! | 0044347 | April 19, 2024 | $561.09 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| ! | 0044347 | April 19, 2024 | $469.92 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Political Science Club |
| ! | 0044347 | April 19, 2024 | $316.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Womens and Gender Studies |
| ! | 0044348 | April 19, 2024 | $9942.49 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Visual Media |
| ! | 0044350 | April 19, 2024 | $1428.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0044351 | April 19, 2024 | $499.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044352 | April 19, 2024 | $564.10 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0044354 | April 19, 2024 | $2828.34 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044355 | April 19, 2024 | $179.05 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | Major Equipment Renewal Fund |
| ! | 0044357 | April 19, 2024 | $1361.25 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0044357 | April 19, 2024 | $3348.75 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044358 | April 19, 2024 | $2500.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| ! | 0044359 | April 19, 2024 | $1982.39 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0044360 | April 19, 2024 | $13333.33 | MESHNET INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044360 | April 19, 2024 | $2666.67 | MESHNET INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| ! | 0044361 | April 19, 2024 | $57100.00 | NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY LLC | Unrestricted Funds | Education and Training-Non Grant | Institutional Memberships |
| ! | 0044362 | April 19, 2024 | $5608.42 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044362 | April 19, 2024 | $85898.85 | RAINBOW INTERNATIONAL | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0044362 | April 19, 2024 | $1856.21 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| ! | 0044363 | April 19, 2024 | $428.00 | SIGMA ALDRICH | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| ! | 0044363 | April 19, 2024 | $170.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0044363 | April 19, 2024 | $109.10 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0044365 | April 19, 2024 | $1946.25 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044366 | April 19, 2024 | $1204.45 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0044367 | April 19, 2024 | $23297.34 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003300 | April 19, 2024 | $2404.28 | MICRONIT BV | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| W | 0003300 | April 19, 2024 | $87.90 | MICRONIT BV | Restricted Funds | Freight Express Delivery | SNES Dean-Grants and Research |
| C | 0246736 | April 18, 2024 | $2725.00 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Office for Student Success |
| C | 0246737 | April 18, 2024 | $6500.00 | AAA ROYAL COACH CHARLESTON LLC | Agency Funds | Other Contractual Services | Campus Recreation Services |
| C | 0246738 | April 18, 2024 | $2000.00 | ADAMS OUTDOOR ADVERTISING | Unrestricted Funds | Advertising | Math-Graduate Program |
| C | 0246739 | April 18, 2024 | $15.48 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
| C | 0246739 | April 18, 2024 | $17.74 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | CLAW Conferences |
| C | 0246739 | April 18, 2024 | $7.85 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Crew Club |
| C | 0246739 | April 18, 2024 | $33.54 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0246739 | April 18, 2024 | $0.54 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Alpha |
| C | 0246739 | April 18, 2024 | $280.99 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0246739 | April 18, 2024 | $0.54 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0246739 | April 18, 2024 | $5.38 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0246739 | April 18, 2024 | $4.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0246739 | April 18, 2024 | $6.45 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0246739 | April 18, 2024 | $3.87 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Certiport Certification Program |
| C | 0246739 | April 18, 2024 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | CharlestonLIFE |
| C | 0246739 | April 18, 2024 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0246739 | April 18, 2024 | $122.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0246739 | April 18, 2024 | $5.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0246739 | April 18, 2024 | $1.98 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0246739 | April 18, 2024 | $11.83 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | LSAT Preparation |
| C | 0246739 | April 18, 2024 | $10.75 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |