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 |
|---|---|---|---|---|---|---|---|
| ! | 0043926 | March 25, 2024 | $101.45 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
| ! | 0043926 | March 25, 2024 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Business Affairs |
| ! | 0043927 | March 25, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Strategic Growth Initiative |
| ! | 0043927 | March 25, 2024 | $1011.48 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0043927 | March 25, 2024 | $280.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0043927 | March 25, 2024 | $219.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043927 | March 25, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043928 | March 25, 2024 | $679.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
| ! | 0043928 | March 25, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Economics |
| ! | 0043928 | March 25, 2024 | $80.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Economics |
| ! | 0043928 | March 25, 2024 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Economics |
| ! | 0043929 | March 25, 2024 | $973.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Scholarship Recruitment-Honors Coll |
| ! | 0043929 | March 25, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Scholarship Recruitment-Honors Coll |
| ! | 0043929 | March 25, 2024 | $89.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Scholarship Recruitment-Honors Coll |
| ! | 0043929 | March 25, 2024 | $54.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Scholarship Recruitment-Honors Coll |
| ! | 0043930 | March 25, 2024 | $26000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043931 | March 25, 2024 | $560.85 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Graduate School |
| ! | 0043931 | March 25, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Graduate School |
| ! | 0043931 | March 25, 2024 | $288.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Graduate School |
| ! | 0043931 | March 25, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Graduate School |
| ! | 0043932 | March 25, 2024 | $620.16 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0043933 | March 25, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0043934 | March 25, 2024 | $155.44 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office of Research and Grants Admin |
| ! | 0043935 | March 25, 2024 | $385.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | First Year Experience Abroad |
| ! | 0043936 | March 25, 2024 | $29.91 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0043936 | March 25, 2024 | $120.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlete-Student Other Trans | Soccer-Men |
| ! | 0043936 | March 25, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0043936 | March 25, 2024 | $280.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
| ! | 0043937 | March 25, 2024 | $206.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043937 | March 25, 2024 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043937 | March 25, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0043937 | March 25, 2024 | $115.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043938 | March 25, 2024 | $2481.75 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0043938 | March 25, 2024 | $2688.90 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043938 | March 25, 2024 | $689.71 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
| ! | 0043938 | March 25, 2024 | $11.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Model UN Conference |
| ! | 0043938 | March 25, 2024 | $1193.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| ! | 0043938 | March 25, 2024 | $818.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Activity General |
| ! | 0043939 | March 25, 2024 | $398.94 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0043939 | March 25, 2024 | $810.69 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0043940 | March 25, 2024 | $835334.83 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043941 | March 25, 2024 | $3732.15 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Food Services Dining Contract | Upward Bound-Grants and Contracts |
| ! | 0043941 | March 25, 2024 | $241.13 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | MFA Program |
| ! | 0043941 | March 25, 2024 | $1537.07 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Student and Family Orientation |
| ! | 0043941 | March 25, 2024 | $578.42 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Teacher Education |
| ! | 0043941 | March 25, 2024 | $433.18 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Commencement |
| ! | 0043941 | March 25, 2024 | $223.95 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0043941 | March 25, 2024 | $2871.87 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Cougar Countdown |
| ! | 0043941 | March 25, 2024 | $1842.08 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Education |
| ! | 0043941 | March 25, 2024 | $892.88 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Pre-Professional Health Advising |