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 |
---|---|---|---|---|---|---|---|
! | 0043533 | Feb. 28, 2024 | $4320.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
! | 0043534 | Feb. 28, 2024 | $3506.21 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0043535 | Feb. 28, 2024 | $151.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
! | 0043535 | Feb. 28, 2024 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Business Affairs |
! | 0043537 | Feb. 28, 2024 | $938.76 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Accounting and Business Law |
! | 0043537 | Feb. 28, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Accounting and Business Law |
! | 0043537 | Feb. 28, 2024 | $402.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Accounting and Business Law |
! | 0043538 | Feb. 28, 2024 | $120.60 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0043539 | Feb. 28, 2024 | $328.62 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Music-Research |
! | 0043540 | Feb. 28, 2024 | $122.08 | C of C Affiliate | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
! | 0043540 | Feb. 28, 2024 | $125.96 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0043541 | Feb. 28, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Education |
! | 0043541 | Feb. 28, 2024 | $33.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Education |
! | 0043541 | Feb. 28, 2024 | $74.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Education |
! | 0043542 | Feb. 28, 2024 | $273.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
! | 0043542 | Feb. 28, 2024 | $392.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
! | 0043542 | Feb. 28, 2024 | $56.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
! | 0043543 | Feb. 28, 2024 | $482.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Economics |
! | 0043543 | Feb. 28, 2024 | $590.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | MPA |
! | 0043544 | Feb. 28, 2024 | $45.04 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Networking and Engineering |
! | 0043544 | Feb. 28, 2024 | $1943.75 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Equal Opportunity Program |
! | 0043544 | Feb. 28, 2024 | $743.75 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Communication |
! | 0043544 | Feb. 28, 2024 | $10560.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Equipment Replacement |
! | 0043545 | Feb. 28, 2024 | $4239.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0043546 | Feb. 28, 2024 | $608.76 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | African American Studies |
! | 0043546 | Feb. 28, 2024 | $473.34 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | First Year Experience |
! | 0043546 | Feb. 28, 2024 | $258.60 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
! | 0043547 | Feb. 28, 2024 | $641.28 | BIO RAD LABORATORIES | Agency Funds | Other Supplies | Agency Funds |
! | 0043547 | Feb. 28, 2024 | $287.39 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
! | 0043548 | Feb. 28, 2024 | $4800.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0043549 | Feb. 28, 2024 | $114.32 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
! | 0043550 | Feb. 28, 2024 | $880.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
! | 0043551 | Feb. 28, 2024 | $79000.00 | DELTA BRAVO ARTIFICIAL INTELLIGENCE INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
! | 0043552 | Feb. 28, 2024 | $4422.00 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
! | 0043553 | Feb. 28, 2024 | $181.30 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
! | 0043554 | Feb. 28, 2024 | $27200.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0043555 | Feb. 28, 2024 | $575.84 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0043556 | Feb. 28, 2024 | $162.60 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Registrars Office |
! | 0043556 | Feb. 28, 2024 | $7511.18 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0043557 | Feb. 28, 2024 | $13503.50 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
! | 0043557 | Feb. 28, 2024 | $10700.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
! | 0043558 | Feb. 28, 2024 | $6257.58 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0043558 | Feb. 28, 2024 | $3097.52 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0043559 | Feb. 28, 2024 | $1708.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
! | 0043559 | Feb. 28, 2024 | $36.90 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
! | 0043559 | Feb. 28, 2024 | $63.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Psychology |
! | 0043559 | Feb. 28, 2024 | $451.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
! | 0043561 | Feb. 28, 2024 | $200.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Sociology and Anthropology-Research |
! | 0043562 | Feb. 28, 2024 | $262.50 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0043562 | Feb. 28, 2024 | $15.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |