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 |
---|---|---|---|---|---|---|---|
! | 0043743 | March 13, 2024 | $105.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0043743 | March 13, 2024 | $111.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0043744 | March 13, 2024 | $559.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0043744 | March 13, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0043745 | March 13, 2024 | $635.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | French-Francophone-Italian Studies |
! | 0043745 | March 13, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | French-Francophone-Italian Studies |
! | 0043745 | March 13, 2024 | $83.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | French-Francophone-Italian Studies |
! | 0043746 | March 13, 2024 | $1211.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Education-Carryforward |
! | 0043746 | March 13, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Education-Carryforward |
! | 0043746 | March 13, 2024 | $61.01 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Education-Carryforward |
! | 0043747 | March 13, 2024 | $634.84 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
! | 0043747 | March 13, 2024 | $124.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
! | 0043747 | March 13, 2024 | $300.16 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
! | 0043747 | March 13, 2024 | $39.24 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Professional Developmt in Education |
! | 0043748 | March 13, 2024 | $95.04 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Music |
! | 0043748 | March 13, 2024 | $53.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Music |
! | 0043748 | March 13, 2024 | $55.84 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Music |
! | 0043748 | March 13, 2024 | $167.71 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Music |
! | 0043748 | March 13, 2024 | $120.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Music |
! | 0043749 | March 13, 2024 | $300.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
! | 0043749 | March 13, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
! | 0043749 | March 13, 2024 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Avery Research Center |
! | 0043749 | March 13, 2024 | $75.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
! | 0043750 | March 13, 2024 | $453.69 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
! | 0043751 | March 13, 2024 | $653.94 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Global Scholars Initiative |
! | 0043751 | March 13, 2024 | $556.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Global Scholars Initiative |
! | 0043751 | March 13, 2024 | $513.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Global Scholars Initiative |
! | 0043751 | March 13, 2024 | $327.06 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Global Scholars Initiative |
! | 0043752 | March 13, 2024 | $443.01 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
! | 0043752 | March 13, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
! | 0043752 | March 13, 2024 | $26.16 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Professional Developmt in Education |
! | 0043753 | March 13, 2024 | $294.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
! | 0043754 | March 13, 2024 | $387.11 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Administration |
! | 0043754 | March 13, 2024 | $2006.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0043755 | March 13, 2024 | $39410.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0043756 | March 13, 2024 | $190.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0043757 | March 13, 2024 | $186234.40 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0043758 | March 13, 2024 | $998.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
! | 0043759 | March 13, 2024 | $182.95 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | MFA Program |
! | 0043759 | March 13, 2024 | $138.47 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
! | 0043759 | March 13, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Finance |
! | 0043760 | March 13, 2024 | $430.83 | B&H PHOTO VIDEO INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0043760 | March 13, 2024 | $496.93 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0043761 | March 13, 2024 | $1627.60 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
! | 0043761 | March 13, 2024 | $286.74 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Bonner Leader Program |
! | 0043761 | March 13, 2024 | $435.13 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | History |
! | 0043761 | March 13, 2024 | $39.22 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Student Activity General |
! | 0043761 | March 13, 2024 | $238.20 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Supply Chain and Information Mgmt |
! | 0043762 | March 13, 2024 | $12746.72 | BEYONDTRUST CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0043762 | March 13, 2024 | $1158.79 | BEYONDTRUST CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |