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 |
|---|---|---|---|---|---|---|---|
| ! | 0044226 | April 12, 2024 | $66.52 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Biology-Research |
| ! | 0044227 | April 12, 2024 | $290.08 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HHP Fee Based Activity Courses |
| ! | 0044227 | April 12, 2024 | $69.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HHP Fee Based Activity Courses |
| ! | 0044227 | April 12, 2024 | $344.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HHP Fee Based Activity Courses |
| ! | 0044228 | April 12, 2024 | $249.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Philosophy-Research |
| ! | 0044228 | April 12, 2024 | $532.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
| ! | 0044228 | April 12, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |
| ! | 0044228 | April 12, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Philosophy-Research |
| ! | 0044229 | April 12, 2024 | $178.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication |
| ! | 0044229 | April 12, 2024 | $1372.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication |
| ! | 0044229 | April 12, 2024 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication |
| ! | 0044229 | April 12, 2024 | $390.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication |
| ! | 0044230 | April 12, 2024 | $99.71 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Basketball-Women |
| ! | 0044230 | April 12, 2024 | $1227.48 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0044230 | April 12, 2024 | $795.25 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
| ! | 0044230 | April 12, 2024 | $9411.46 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| ! | 0044231 | April 12, 2024 | $857.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0044231 | April 12, 2024 | $288.20 | C of C Affiliate | Auxiliary Funds | Out-of-State Mileage | Softball-Women |
| ! | 0044231 | April 12, 2024 | $150.25 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Softball-Women |
| ! | 0044232 | April 12, 2024 | $7367.18 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0044232 | April 12, 2024 | $554.03 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044232 | April 12, 2024 | $138.14 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0044233 | April 12, 2024 | $726.34 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $159.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $61.64 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $64.00 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $1154.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $375.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $108.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $80.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044233 | April 12, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
| ! | 0044234 | April 12, 2024 | $376.05 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Public Safety |
| ! | 0044234 | April 12, 2024 | $130.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Public Safety |
| ! | 0044235 | April 12, 2024 | $330.21 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0044235 | April 12, 2024 | $3905.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Contingency Fund |
| ! | 0044236 | April 12, 2024 | $28690.35 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044236 | April 12, 2024 | $12254.31 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Equipment Replacement |
| ! | 0044237 | April 12, 2024 | $798.45 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Student Media Board |
| ! | 0044237 | April 12, 2024 | $5803.38 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Cougar Activities Board |
| ! | 0044237 | April 12, 2024 | $79.58 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Office of Victim Services |
| ! | 0044237 | April 12, 2024 | $284.66 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0044238 | April 12, 2024 | $468.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| ! | 0044239 | April 12, 2024 | $11376.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044240 | April 12, 2024 | $24390.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044241 | April 12, 2024 | $44206.31 | ELLUCIAN COMPANY LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044241 | April 12, 2024 | $14735.44 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044242 | April 12, 2024 | $248.29 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Indirect Cost-Womens & Gender Study |
| ! | 0044243 | April 12, 2024 | $73994.36 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |