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 |
|---|---|---|---|---|---|---|---|
| ! | 0043623 | March 4, 2024 | $98.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0043623 | March 4, 2024 | $79.15 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0043624 | March 4, 2024 | $832.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043624 | March 4, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043625 | March 4, 2024 | $1760.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043625 | March 4, 2024 | $480.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043626 | March 4, 2024 | $1164.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library |
| ! | 0043626 | March 4, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library |
| ! | 0043626 | March 4, 2024 | $108.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library |
| ! | 0043627 | March 4, 2024 | $66.56 | C of C Affiliate | Unrestricted Funds | Food Supplies | Post Baccalaureate Fellowship |
| ! | 0043628 | March 4, 2024 | $572.19 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0043628 | March 4, 2024 | $1844.10 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043628 | March 4, 2024 | $1979.84 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Pre-Dental Association |
| ! | 0043628 | March 4, 2024 | $1217.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-SHSS |
| ! | 0043628 | March 4, 2024 | $655.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0043628 | March 4, 2024 | $315.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
| ! | 0043628 | March 4, 2024 | $535.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0043628 | March 4, 2024 | $818.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Activity General |
| ! | 0043629 | March 4, 2024 | $2209.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043630 | March 4, 2024 | $59.31 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Asian Studies |
| ! | 0043630 | March 4, 2024 | $291.56 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| ! | 0043631 | March 4, 2024 | $980.78 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043631 | March 4, 2024 | $1004.22 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Education |
| ! | 0043631 | March 4, 2024 | $1742.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Communication |
| ! | 0043632 | March 4, 2024 | $397.75 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
| ! | 0043632 | March 4, 2024 | $187.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
| ! | 0043632 | March 4, 2024 | $194.42 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Softball-Women |
| ! | 0043632 | March 4, 2024 | $26.95 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
| ! | 0043633 | March 4, 2024 | $5289.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043634 | March 4, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Education |
| ! | 0043635 | March 4, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0043635 | March 4, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0043635 | March 4, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0043635 | March 4, 2024 | $1210.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0043636 | March 4, 2024 | $972.25 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043637 | March 4, 2024 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
| ! | 0043637 | March 4, 2024 | $163762.97 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0043638 | March 4, 2024 | $400.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
| ! | 0043639 | March 4, 2024 | $5145.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0043640 | March 4, 2024 | $7148.02 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043575 | March 1, 2024 | $110.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
| ! | 0043575 | March 1, 2024 | $44.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0043575 | March 1, 2024 | $615.43 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0043575 | March 1, 2024 | $347.91 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0043575 | March 1, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0043576 | March 1, 2024 | $1495.39 | C of C Affiliate | Unrestricted Funds | Software-Non Capital | Computer Science |
| ! | 0043577 | March 1, 2024 | $153.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
| ! | 0043577 | March 1, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0043579 | March 1, 2024 | $118.37 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
| ! | 0043580 | March 1, 2024 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |