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 | 0246270 | March 19, 2024 | $612.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Grounds Maintenance |
| C | 0246270 | March 19, 2024 | $87.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Guest Houses |
| C | 0246270 | March 19, 2024 | $259.19 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0246270 | March 19, 2024 | $396.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
| C | 0246270 | March 19, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
| C | 0246270 | March 19, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
| C | 0246270 | March 19, 2024 | $711.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0246270 | March 19, 2024 | $155.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
| C | 0246270 | March 19, 2024 | $97.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0246270 | March 19, 2024 | $155.13 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
| C | 0246270 | March 19, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0246270 | March 19, 2024 | $317.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0246270 | March 19, 2024 | $85.42 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0246270 | March 19, 2024 | $417.14 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0246270 | March 19, 2024 | $76.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0246270 | March 19, 2024 | $113.08 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0246270 | March 19, 2024 | $137.29 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0246270 | March 19, 2024 | $87.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0246270 | March 19, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0246270 | March 19, 2024 | $137.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0246270 | March 19, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0246270 | March 19, 2024 | $199.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0246270 | March 19, 2024 | $301.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0246270 | March 19, 2024 | $71.11 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0246270 | March 19, 2024 | $150.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0246270 | March 19, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0246270 | March 19, 2024 | $125.75 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0246270 | March 19, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0246270 | March 19, 2024 | $73.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0246270 | March 19, 2024 | $158.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0246270 | March 19, 2024 | $69.14 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0246272 | March 19, 2024 | $536.68 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0246273 | March 19, 2024 | $232.50 | W SHAROKEE MUSIC PUBLISHING | Unrestricted Funds | Other Contractual Services | Opera-Voice |
| ! | 0043819 | March 18, 2024 | $12936.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Post Season Travel |
| ! | 0043820 | March 18, 2024 | $9408.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Post Season Travel |
| ! | 0043821 | March 18, 2024 | $-160.70 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Strategic Growth Initiative |
| ! | 0043821 | March 18, 2024 | $-10.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Strategic Growth Initiative |
| ! | 0043821 | March 18, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Strategic Growth Initiative |
| ! | 0043821 | March 18, 2024 | $433.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Strategic Growth Initiative |
| ! | 0043822 | March 18, 2024 | $147.09 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
| ! | 0043822 | March 18, 2024 | $760.46 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
| ! | 0043822 | March 18, 2024 | $190.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0043823 | March 18, 2024 | $408.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0043823 | March 18, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | President |