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 |
|---|---|---|---|---|---|---|---|
| ! | 0043494 | Feb. 26, 2024 | $1347.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
| ! | 0043494 | Feb. 26, 2024 | $755.36 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Men |
| ! | 0043494 | Feb. 26, 2024 | $755.37 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
| ! | 0043494 | Feb. 26, 2024 | $131.41 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Men |
| ! | 0043494 | Feb. 26, 2024 | $131.41 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
| ! | 0043495 | Feb. 26, 2024 | $60.82 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0043495 | Feb. 26, 2024 | $24.45 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sand Volleyball |
| ! | 0043496 | Feb. 26, 2024 | $7996.80 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0043496 | Feb. 26, 2024 | $1680.00 | C of C Affiliate | Agency Funds | Non-State Employee Meals | First Year Experience Abroad |
| ! | 0043497 | Feb. 26, 2024 | $153.92 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0043497 | Feb. 26, 2024 | $4000.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043498 | Feb. 26, 2024 | $1097.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043500 | Feb. 26, 2024 | $900.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043501 | Feb. 26, 2024 | $284.21 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043503 | Feb. 26, 2024 | $235.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Grounds Maintenance |
| ! | 0043503 | Feb. 26, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Grounds Maintenance |
| ! | 0043503 | Feb. 26, 2024 | $443.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Grounds Maintenance |
| ! | 0043504 | Feb. 26, 2024 | $45.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Dean-School of Education-Research |
| ! | 0043504 | Feb. 26, 2024 | $308.09 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Dean-School of Education-Research |
| ! | 0043504 | Feb. 26, 2024 | $123.14 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Dean-School of Education-Research |
| ! | 0043505 | Feb. 26, 2024 | $599.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of HSS-Carryforward |
| ! | 0043505 | Feb. 26, 2024 | $418.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of HSS-Carryforward |
| ! | 0043505 | Feb. 26, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of HSS-Carryforward |
| ! | 0043505 | Feb. 26, 2024 | $21.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of HSS-Carryforward |
| ! | 0043505 | Feb. 26, 2024 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of HSS-Carryforward |
| ! | 0043506 | Feb. 26, 2024 | $103.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Classics-Research |
| ! | 0043506 | Feb. 26, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Classics-Research |
| ! | 0043506 | Feb. 26, 2024 | $54.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Classics-Research |
| ! | 0043507 | Feb. 26, 2024 | $371.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0043507 | Feb. 26, 2024 | $685.68 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043508 | Feb. 26, 2024 | $599.04 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0043508 | Feb. 26, 2024 | $2832.20 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0043508 | Feb. 26, 2024 | $1926.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043509 | Feb. 26, 2024 | $982.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0043509 | Feb. 26, 2024 | $335.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Business |
| ! | 0043509 | Feb. 26, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Business |
| ! | 0043509 | Feb. 26, 2024 | $24.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Business |
| ! | 0043509 | Feb. 26, 2024 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Business |
| ! | 0043509 | Feb. 26, 2024 | $49.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Business |
| ! | 0043510 | Feb. 26, 2024 | $500.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Geology |
| ! | 0043511 | Feb. 26, 2024 | $1142.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0043511 | Feb. 26, 2024 | $280.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0043512 | Feb. 26, 2024 | $1501.83 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
| ! | 0043513 | Feb. 26, 2024 | $989.92 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Pre-Dental Association |
| ! | 0043513 | Feb. 26, 2024 | $744.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-SHSS |
| ! | 0043513 | Feb. 26, 2024 | $556.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Special Projects |
| ! | 0043514 | Feb. 26, 2024 | $2075.09 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Contractual Services | School of Education |
| ! | 0043515 | Feb. 26, 2024 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Office for Student Success |
| ! | 0043516 | Feb. 26, 2024 | $614.77 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0043517 | Feb. 26, 2024 | $875.22 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |