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 |
|---|---|---|---|---|---|---|---|
| ! | 0043580 | March 1, 2024 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0043581 | March 1, 2024 | $9400.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| ! | 0043582 | March 1, 2024 | $996.30 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0043582 | March 1, 2024 | $98.12 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sand Volleyball |
| ! | 0043583 | March 1, 2024 | $168.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0043583 | March 1, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0043583 | March 1, 2024 | $30.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enrollment Planning |
| ! | 0043584 | March 1, 2024 | $1471.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Women |
| ! | 0043584 | March 1, 2024 | $462.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
| ! | 0043584 | March 1, 2024 | $2800.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
| ! | 0043585 | March 1, 2024 | $1097.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043586 | March 1, 2024 | $1770.57 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
| ! | 0043587 | March 1, 2024 | $154.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0043588 | March 1, 2024 | $140.52 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0043589 | March 1, 2024 | $370.74 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Hospitality and Tourism Management |
| ! | 0043589 | March 1, 2024 | $37.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Hospitality and Tourism Management |
| ! | 0043589 | March 1, 2024 | $147.40 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
| ! | 0043589 | March 1, 2024 | $450.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Hospitality and Tourism Management |
| ! | 0043590 | March 1, 2024 | $518.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office for Student Success |
| ! | 0043590 | March 1, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office for Student Success |
| ! | 0043590 | March 1, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office for Student Success |
| ! | 0043590 | March 1, 2024 | $44.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office for Student Success |
| ! | 0043591 | March 1, 2024 | $251.50 | C of C Affiliate | Auxiliary Funds | In-State Lodging | Athletic Administration |
| ! | 0043591 | March 1, 2024 | $35.00 | C of C Affiliate | Auxiliary Funds | In-State Meals | Athletic Administration |
| ! | 0043591 | March 1, 2024 | $68.31 | C of C Affiliate | Auxiliary Funds | In-State Miscellaneous Expense | Athletic Administration |
| ! | 0043592 | March 1, 2024 | $1226.80 | C of C Affiliate | Restricted Funds | Foreign Travel Air Transportation | Geology-Grants and Contracts |
| ! | 0043592 | March 1, 2024 | $726.84 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Geology-Grants and Contracts |
| ! | 0043592 | March 1, 2024 | $325.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Geology-Grants and Contracts |
| ! | 0043592 | March 1, 2024 | $141.00 | C of C Affiliate | Restricted Funds | Foreign Travel Miscellaneous Exp | Geology-Grants and Contracts |
| ! | 0043592 | March 1, 2024 | $224.00 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Geology-Grants and Contracts |
| ! | 0043593 | March 1, 2024 | $-61.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043593 | March 1, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043593 | March 1, 2024 | $107.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0043594 | March 1, 2024 | $540.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Supply Chain and Information Mgmt |
| ! | 0043595 | March 1, 2024 | $1286.60 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043595 | March 1, 2024 | $989.92 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Pre-Dental Association |
| ! | 0043595 | March 1, 2024 | $796.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-SHSS |
| ! | 0043595 | March 1, 2024 | $537.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | African American Lab Manuals |
| ! | 0043595 | March 1, 2024 | $440.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
| ! | 0043595 | March 1, 2024 | $994.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043596 | March 1, 2024 | $1000.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Lodging | MBA International Travel |
| ! | 0043597 | March 1, 2024 | $13.64 | AIRGAS USA LLC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0043598 | March 1, 2024 | $18490.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043599 | March 1, 2024 | $1447.55 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Computer Science |
| ! | 0043599 | March 1, 2024 | $41.63 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| ! | 0043600 | March 1, 2024 | $1450.76 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Education |
| ! | 0043601 | March 1, 2024 | $174.73 | BIO RAD LABORATORIES | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0043603 | March 1, 2024 | $4184.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Painting Supplies | School of Business |
| ! | 0043604 | March 1, 2024 | $554.74 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Mens Rugby |
| ! | 0043604 | March 1, 2024 | $2075.28 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |