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 |
---|---|---|---|---|---|---|---|
! | 0044295 | April 17, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
! | 0044295 | April 17, 2024 | $65.82 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Psychology-Research |
! | 0044295 | April 17, 2024 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Psychology-Research |
! | 0044296 | April 17, 2024 | $1112.77 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0044296 | April 17, 2024 | $95.99 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0044297 | April 17, 2024 | $936.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | QEP Sustainability Literacy Bridge |
! | 0044297 | April 17, 2024 | $790.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | QEP Sustainability Literacy Bridge |
! | 0044297 | April 17, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
! | 0044297 | April 17, 2024 | $74.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | QEP Sustainability Literacy Bridge |
! | 0044297 | April 17, 2024 | $142.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | QEP Sustainability Literacy Bridge |
! | 0044297 | April 17, 2024 | $900.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | QEP Sustainability Literacy Bridge |
! | 0044298 | April 17, 2024 | $368.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
! | 0044298 | April 17, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
! | 0044298 | April 17, 2024 | $291.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | English-Research |
! | 0044298 | April 17, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
! | 0044299 | April 17, 2024 | $9193.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Baseball-Men |
! | 0044300 | April 17, 2024 | $3840.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0044300 | April 17, 2024 | $720.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0044301 | April 17, 2024 | $614.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
! | 0044301 | April 17, 2024 | $818.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Political Science-Research |
! | 0044301 | April 17, 2024 | $83.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Political Science-Research |
! | 0044301 | April 17, 2024 | $55.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Political Science-Research |
! | 0044301 | April 17, 2024 | $286.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Political Science-Research |
! | 0044302 | April 17, 2024 | $135.82 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Riley Center-Research |
! | 0044303 | April 17, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Engineering |
! | 0044303 | April 17, 2024 | $140.40 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Engineering |
! | 0044303 | April 17, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Engineering |
! | 0044303 | April 17, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Engineering |
! | 0044304 | April 17, 2024 | $1260.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0044305 | April 17, 2024 | $52.00 | ADVANCED VIDEO GROUP INC | Plant Funds | Freight-Capital Projects | Facilities Mgt Capital Projects |
! | 0044305 | April 17, 2024 | $4321.75 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0044306 | April 17, 2024 | $53412.15 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
! | 0044306 | April 17, 2024 | $315.50 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
! | 0044306 | April 17, 2024 | $15587.81 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0044307 | April 17, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
! | 0044308 | April 17, 2024 | $965.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Dean-School of Education-Research |
! | 0044308 | April 17, 2024 | $389.89 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | College Experience |
! | 0044308 | April 17, 2024 | $105.45 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
! | 0044308 | April 17, 2024 | $19.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
! | 0044308 | April 17, 2024 | $576.98 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | SPECTRA |
! | 0044309 | April 17, 2024 | $6237.74 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
! | 0044310 | April 17, 2024 | $8893.50 | DATA NETWORK SOLUTIONS | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0044311 | April 17, 2024 | $1885.71 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0044312 | April 17, 2024 | $3713.65 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0044312 | April 17, 2024 | $596.23 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0044313 | April 17, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0044313 | April 17, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
! | 0044313 | April 17, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0044313 | April 17, 2024 | $1370.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
! | 0044314 | April 17, 2024 | $1127.52 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |