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 |
|---|---|---|---|---|---|---|---|
| ! | 0044123 | April 5, 2024 | $78.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Center for the Study of Slavery |
| ! | 0044124 | April 5, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
| ! | 0044124 | April 5, 2024 | $195.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Marketing and Communications |
| ! | 0044124 | April 5, 2024 | $25.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Marketing and Communications |
| ! | 0044125 | April 5, 2024 | $253.47 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Activity General |
| ! | 0044125 | April 5, 2024 | $-15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Activity General |
| ! | 0044125 | April 5, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Activity General |
| ! | 0044125 | April 5, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Activity General |
| ! | 0044126 | April 5, 2024 | $538.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Finance |
| ! | 0044126 | April 5, 2024 | $708.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Finance |
| ! | 0044126 | April 5, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Finance |
| ! | 0044126 | April 5, 2024 | $41.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Finance |
| ! | 0044126 | April 5, 2024 | $74.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Finance |
| ! | 0044127 | April 5, 2024 | $576.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Health and Human Performance |
| ! | 0044127 | April 5, 2024 | $565.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Health and Human Performance |
| ! | 0044127 | April 5, 2024 | $72.12 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Health and Human Performance |
| ! | 0044128 | April 5, 2024 | $382.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0044128 | April 5, 2024 | $982.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0044128 | April 5, 2024 | $480.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0044128 | April 5, 2024 | $282.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044129 | April 5, 2024 | $938.87 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Student Affairs-Grants and Contract |
| ! | 0044129 | April 5, 2024 | $90.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Student Affairs-Grants and Contract |
| ! | 0044131 | April 5, 2024 | $40750.00 | ACADEMIC PROGRAMS INTERNATIONAL LLC | Agency Funds | Non-State Employee Registration | Agency Funds |
| ! | 0044132 | April 5, 2024 | $277.50 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Office of Fraternity-Sorority Life |
| ! | 0044132 | April 5, 2024 | $237.17 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0044132 | April 5, 2024 | $19.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Library |
| ! | 0044132 | April 5, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Finance |
| ! | 0044132 | April 5, 2024 | $187.01 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0044133 | April 5, 2024 | $4561.65 | B&H PHOTO VIDEO INC | Auxiliary Funds | Other Equipment-Tagged | Multimedia-Athletics |
| ! | 0044133 | April 5, 2024 | $1685.90 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Library |
| ! | 0044133 | April 5, 2024 | $179.85 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Stern Center Operations |
| ! | 0044133 | April 5, 2024 | $205.81 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | CofC Film Club |
| ! | 0044133 | April 5, 2024 | $4039.44 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| ! | 0044133 | April 5, 2024 | $1055.02 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Treasurer |
| ! | 0044134 | April 5, 2024 | $10800.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0044136 | April 5, 2024 | $3898.17 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044136 | April 5, 2024 | $337.16 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| ! | 0044136 | April 5, 2024 | $311.12 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0044136 | April 5, 2024 | $2917.40 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0044136 | April 5, 2024 | $214.22 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Latin American-Caribbean Studies |
| ! | 0044136 | April 5, 2024 | $2101.36 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Management and Marketing |
| ! | 0044136 | April 5, 2024 | $2586.90 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| ! | 0044137 | April 5, 2024 | $1873.00 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
| ! | 0044137 | April 5, 2024 | $3800.00 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0044138 | April 5, 2024 | $563.76 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0044138 | April 5, 2024 | $2689.02 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0044139 | April 5, 2024 | $70867.23 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044140 | April 5, 2024 | $6880.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0044141 | April 5, 2024 | $3548.71 | GRAINGER INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0044142 | April 5, 2024 | $2500.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |