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 |
|---|---|---|---|---|---|---|---|
| ! | 0043964 | March 27, 2024 | $707.40 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0043964 | March 27, 2024 | $2296.17 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0043964 | March 27, 2024 | $350.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0043964 | March 27, 2024 | $84.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0043964 | March 27, 2024 | $327.14 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0043965 | March 27, 2024 | $62.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Computer Science |
| ! | 0043965 | March 27, 2024 | $68.36 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Computer Science |
| ! | 0043966 | March 27, 2024 | $507.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Bonner Leader Program |
| ! | 0043967 | March 27, 2024 | $279300.12 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043968 | March 27, 2024 | $611.69 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
| ! | 0043969 | March 27, 2024 | $4291.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043970 | March 27, 2024 | $3949.02 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0043970 | March 27, 2024 | $777.67 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Concert Choir |
| ! | 0043970 | March 27, 2024 | $661.00 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Music |
| ! | 0043971 | March 27, 2024 | $25600.00 | ECOSTUDIO FOUNDATION | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043972 | March 27, 2024 | $243.30 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0043972 | March 27, 2024 | $181.25 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0043973 | March 27, 2024 | $112.40 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0043973 | March 27, 2024 | $40.54 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0043973 | March 27, 2024 | $41.20 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0043974 | March 27, 2024 | $2360.00 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0043975 | March 27, 2024 | $6516.07 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0043976 | March 27, 2024 | $4425.64 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043976 | March 27, 2024 | $135.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library Automation |
| C | 0246368 | March 26, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0246369 | March 26, 2024 | $1395.00 | AACSB INTERNATIONAL | Unrestricted Funds | Out-of-State Registration | School of Business |
| C | 0246370 | March 26, 2024 | $46.00 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0246370 | March 26, 2024 | $1549.59 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0246370 | March 26, 2024 | $179.70 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0246370 | March 26, 2024 | $102.22 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0246370 | March 26, 2024 | $354.74 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0246370 | March 26, 2024 | $45.99 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0246370 | March 26, 2024 | $98.31 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0246370 | March 26, 2024 | $492.02 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0246370 | March 26, 2024 | $51.11 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0246371 | March 26, 2024 | $200.00 | C of C Student | Unrestricted Funds | Awards | President |
| C | 0246371 | March 26, 2024 | $200.00 | Cadence Laruth Brown | Unrestricted Funds | Awards | President |
| C | 0246373 | March 26, 2024 | $9635.00 | CAROLINA LIMOUSINE AND COACH | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246374 | March 26, 2024 | $914.94 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| C | 0246375 | March 26, 2024 | $843.66 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0246376 | March 26, 2024 | $450.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Student Affairs |
| C | 0246377 | March 26, 2024 | $9947.50 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Graduate School |
| C | 0246378 | March 26, 2024 | $25.96 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-SHSS |
| C | 0246379 | March 26, 2024 | $2906.72 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Supplies and Maintenance | Office for Student Success |
| C | 0246380 | March 26, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0246380 | March 26, 2024 | $500.00 | Laurynn Fanale | Unrestricted Funds | Awards | English |
| C | 0246381 | March 26, 2024 | $500.00 | Johnnie Felder | Unrestricted Funds | Other Contractual Services | Concert Choir |
| C | 0246382 | March 26, 2024 | $295.75 | GAYLORD BROS INC | Restricted Funds | Grants-Other Contractual Services | Avery-Grants and Contracts |
| C | 0246383 | March 26, 2024 | $75000.00 | GEORGIA STATE UNIVERSITY | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0246384 | March 26, 2024 | $386.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |