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 |
---|---|---|---|---|---|---|---|
! | 0043646 | March 6, 2024 | $356.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Health and Human Performance-Res |
! | 0043646 | March 6, 2024 | $278.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Health and Human Performance-Res |
! | 0043646 | March 6, 2024 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Health and Human Performance-Res |
! | 0043646 | March 6, 2024 | $118.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Health and Human Performance-Res |
! | 0043646 | March 6, 2024 | $515.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Health and Human Performance-Res |
! | 0043647 | March 6, 2024 | $1900.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
! | 0043648 | March 6, 2024 | $10633.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0043649 | March 6, 2024 | $341.26 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
! | 0043649 | March 6, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
! | 0043649 | March 6, 2024 | $365.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education-Research |
! | 0043650 | March 6, 2024 | $877.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Political Science-Research |
! | 0043650 | March 6, 2024 | $484.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Political Science-Research |
! | 0043650 | March 6, 2024 | $639.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Political Science-Research |
! | 0043651 | March 6, 2024 | $72.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
! | 0043651 | March 6, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
! | 0043651 | March 6, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Communication-Research and Develop |
! | 0043652 | March 6, 2024 | $115.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
! | 0043652 | March 6, 2024 | $353.29 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0043652 | March 6, 2024 | $395.21 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Riley Center-Research |
! | 0043652 | March 6, 2024 | $64.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Riley Center-Research |
! | 0043652 | March 6, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Riley Center-Research |
! | 0043652 | March 6, 2024 | $291.47 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center-Research |
! | 0043653 | March 6, 2024 | $223.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | BEAMS |
! | 0043653 | March 6, 2024 | $1119.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | BEAMS |
! | 0043653 | March 6, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | BEAMS |
! | 0043653 | March 6, 2024 | $122.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | BEAMS |
! | 0043653 | March 6, 2024 | $685.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | BEAMS |
! | 0043654 | March 6, 2024 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
! | 0043654 | March 6, 2024 | $278.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | History-Research |
! | 0043654 | March 6, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | History-Research |
! | 0043654 | March 6, 2024 | $188.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | History-Research |
! | 0043655 | March 6, 2024 | $99.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | IT Administration |
! | 0043656 | March 6, 2024 | $563.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | IT Administration |
! | 0043656 | March 6, 2024 | $2100.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | IT Administration |
! | 0043656 | March 6, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | IT Administration |
! | 0043656 | March 6, 2024 | $148.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | IT Administration |
! | 0043657 | March 6, 2024 | $774.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
! | 0043657 | March 6, 2024 | $11.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
! | 0043658 | March 6, 2024 | $16393.40 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0043658 | March 6, 2024 | $1760.40 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0043658 | March 6, 2024 | $817.18 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Music |
! | 0043658 | March 6, 2024 | $1204.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
! | 0043658 | March 6, 2024 | $516.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
! | 0043659 | March 6, 2024 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0043660 | March 6, 2024 | $432.11 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0043660 | March 6, 2024 | $158.60 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Women |
! | 0043660 | March 6, 2024 | $2058.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Softball-Women |
! | 0043660 | March 6, 2024 | $87.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
! | 0043661 | March 6, 2024 | $14175.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
! | 0043662 | March 6, 2024 | $2360.91 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |