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 | 0246474 | March 28, 2024 | $121.50 | Elana Christine White | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246474 | March 28, 2024 | $78.96 | Elana Christine White | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246474 | March 28, 2024 | $91.44 | Elana Christine White | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246474 | March 28, 2024 | $35.00 | Elana Christine White | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246474 | March 28, 2024 | $650.00 | Elana Christine White | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246475 | March 28, 2024 | $725.00 | WOMENS CLUB VOLLEYBALL | Unrestricted Funds | Non-State Employee Registration | Womens Volleyball Club |
| C | 0246476 | March 28, 2024 | $32145.82 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246476 | March 28, 2024 | $13941.95 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246477 | March 28, 2024 | $4250.00 | YOUR EVENT SOURCE LLC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| W | 0003293 | March 28, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003293 | March 28, 2024 | $600.55 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003293 | March 28, 2024 | $50.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003293 | March 28, 2024 | $58255.62 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003293 | March 28, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003293 | March 28, 2024 | $179.62 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003293 | March 28, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003293 | March 28, 2024 | $954.96 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003293 | March 28, 2024 | $35703.47 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0043951 | March 27, 2024 | $383.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Athletic Staff-E and G |
| ! | 0043951 | March 27, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Athletic Staff-E and G |
| ! | 0043951 | March 27, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Athletic Staff-E and G |
| ! | 0043951 | March 27, 2024 | $25.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Athletic Staff-E and G |
| ! | 0043952 | March 27, 2024 | $179.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043952 | March 27, 2024 | $667.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043952 | March 27, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043952 | March 27, 2024 | $140.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043953 | March 27, 2024 | $1738.58 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0043953 | March 27, 2024 | $334.24 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sand Volleyball |
| ! | 0043954 | March 27, 2024 | $465.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
| ! | 0043954 | March 27, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
| ! | 0043954 | March 27, 2024 | $66.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Chemistry |
| ! | 0043954 | March 27, 2024 | $210.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Chemistry |
| ! | 0043955 | March 27, 2024 | $135.59 | C of C Affiliate | Restricted Funds | In-State Mileage | Biology-Grants and Contracts |
| ! | 0043956 | March 27, 2024 | $900.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043957 | March 27, 2024 | $1178.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Institutional Diversity |
| ! | 0043957 | March 27, 2024 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Institutional Diversity |
| ! | 0043957 | March 27, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office of Institutional Diversity |
| ! | 0043957 | March 27, 2024 | $91.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Institutional Diversity |
| ! | 0043958 | March 27, 2024 | $213.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0043958 | March 27, 2024 | $16.55 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Volleyball-Women |
| ! | 0043959 | March 27, 2024 | $46.97 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
| ! | 0043960 | March 27, 2024 | $1830.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043960 | March 27, 2024 | $450.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043961 | March 27, 2024 | $244.16 | C of C Affiliate | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
| ! | 0043961 | March 27, 2024 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
| ! | 0043961 | March 27, 2024 | $207.03 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0043962 | March 27, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Accounting and Business Law |
| ! | 0043962 | March 27, 2024 | $402.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Accounting and Business Law |
| ! | 0043962 | March 27, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Accounting and Business Law |
| ! | 0043963 | March 27, 2024 | $53.07 | C of C Affiliate | Unrestricted Funds | Food Supplies | Procurement |