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 |
|---|---|---|---|---|---|---|---|
| ! | 0045651 | July 12, 2024 | $441.93 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Education |
| ! | 0045651 | July 12, 2024 | $474.99 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Humanities and Social Sci |
| ! | 0045651 | July 12, 2024 | $961.80 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Sociology and Anthropology |
| ! | 0045651 | July 12, 2024 | $33.66 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Special Arts Program |
| ! | 0045651 | July 12, 2024 | $72.19 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Affairs |
| ! | 0045651 | July 12, 2024 | $154.00 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Leadership Center |
| ! | 0045651 | July 12, 2024 | $510.77 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Life |
| ! | 0045651 | July 12, 2024 | $180.94 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Studio Art |
| ! | 0045651 | July 12, 2024 | $2.71 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Supply Chain and Information Mgmt |
| ! | 0045651 | July 12, 2024 | $332.01 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Treasurer |
| ! | 0045651 | July 12, 2024 | $43.87 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Womens and Gender Studies |
| C | 0248651 | July 12, 2024 | $33.68 | 4IMPRINT INC | Unrestricted Funds | Freight Express Delivery | History |
| C | 0248651 | July 12, 2024 | $555.90 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | History |
| C | 0248652 | July 12, 2024 | $15480.00 | AACSB INTERNATIONAL | Unrestricted Funds | Dues and Memberships | School of Business |
| C | 0248654 | July 12, 2024 | $53.75 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0248654 | July 12, 2024 | $17.63 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
| C | 0248654 | July 12, 2024 | $11.29 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | CLAW Conferences |
| C | 0248654 | July 12, 2024 | $13.43 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0248654 | July 12, 2024 | $3.55 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Celtic Night at the College |
| C | 0248654 | July 12, 2024 | $27.95 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Dance Summer Camp |
| C | 0248654 | July 12, 2024 | $2.21 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | French Embassy Workshop |
| C | 0248654 | July 12, 2024 | $70.53 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0248654 | July 12, 2024 | $6.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0248654 | July 12, 2024 | $2.04 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Order Of Omega |
| C | 0248654 | July 12, 2024 | $1.29 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Rho Lambda |
| C | 0248654 | July 12, 2024 | $13.98 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0248654 | July 12, 2024 | $541.95 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0248654 | July 12, 2024 | $51.93 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0248654 | July 12, 2024 | $26.87 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0248654 | July 12, 2024 | $3.01 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0248654 | July 12, 2024 | $672.32 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0248654 | July 12, 2024 | $12.89 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0248654 | July 12, 2024 | $60.33 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0248654 | July 12, 2024 | $286.30 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0248654 | July 12, 2024 | $83.85 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0248654 | July 12, 2024 | $15.48 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0248654 | July 12, 2024 | $26.88 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0248654 | July 12, 2024 | $8.60 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Charleston Chamber Music Intensive |
| C | 0248654 | July 12, 2024 | $9.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0248654 | July 12, 2024 | $126.10 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0248654 | July 12, 2024 | $43.05 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0248654 | July 12, 2024 | $5.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0248654 | July 12, 2024 | $29.03 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0248654 | July 12, 2024 | $11.07 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HS Minority Recruitment |
| C | 0248654 | July 12, 2024 | $2.58 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Honors College |
| C | 0248654 | July 12, 2024 | $14.35 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0248654 | July 12, 2024 | $16.02 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0248654 | July 12, 2024 | $-34.19 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0248654 | July 12, 2024 | $470.74 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0248655 | July 12, 2024 | $19500.00 | ARMSTRONG RELOCATION COMPANY | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |