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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0043410 Feb. 20, 2024 $232.50 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Meals Soccer-Men
! 0043411 Feb. 20, 2024 $2118.84 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Computer Science
! 0043411 Feb. 20, 2024 $50.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Computer Science
! 0043412 Feb. 20, 2024 $209.43 C of C Affiliate Unrestricted Funds Out-of-State Lodging SLCWA
! 0043412 Feb. 20, 2024 $41.00 C of C Affiliate Unrestricted Funds Out-of-State Meals SLCWA
! 0043412 Feb. 20, 2024 $60.74 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation SLCWA
! 0043413 Feb. 20, 2024 $3430.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0043414 Feb. 20, 2024 $359.12 C of C Affiliate Unrestricted Funds Out-of-State Mileage Economics
! 0043415 Feb. 20, 2024 $880.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging George Street Box Office
! 0043415 Feb. 20, 2024 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Meals George Street Box Office
! 0043416 Feb. 20, 2024 $590.36 ARAMARK-CHARLESTON CULINARY GROUP Unrestricted Funds Other Contractual Services Office of Institutional Diversity
! 0043416 Feb. 20, 2024 $936.25 ARAMARK-CHARLESTON CULINARY GROUP Unrestricted Funds Other Contractual Services Student Success Center
! 0043417 Feb. 20, 2024 $1923.75 ASSETWORKS LLC Unrestricted Funds Other Contractual Services IT Administration
! 0043418 Feb. 20, 2024 $651.81 B&H PHOTO VIDEO INC Plant Funds Non Capitalized-Non Tagged Equip Facilities Mgt Capital Projects
! 0043418 Feb. 20, 2024 $437.89 B&H PHOTO VIDEO INC Unrestricted Funds Office and Other Equip-Non Tagged Equipment Replacement
! 0043420 Feb. 20, 2024 $3740.00 BONITZ FLOORING Auxiliary Funds Carpentry Supplies Facilities Mgt Housing-Maintenance
! 0043420 Feb. 20, 2024 $1380.00 BONITZ FLOORING Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0043420 Feb. 20, 2024 $19684.00 BONITZ FLOORING Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0043420 Feb. 20, 2024 $3675.00 BONITZ FLOORING Plant Funds Other Contractual Services Facilities Mgt Capital Projects
! 0043420 Feb. 20, 2024 $18496.59 BONITZ FLOORING Plant Funds Renovation Facilities Mgt Capital Projects
! 0043420 Feb. 20, 2024 $9775.00 BONITZ FLOORING Unrestricted Funds Building Renovation-Non Capital Provost Reserve
! 0043420 Feb. 20, 2024 $8410.00 BONITZ FLOORING Unrestricted Funds Other Contractual Services Facilities Mgt Special Projects
! 0043421 Feb. 20, 2024 $5688.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Security Fee Initiatives
! 0043422 Feb. 20, 2024 $2104.30 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Faculty/Staff PC Replacements
! 0043423 Feb. 20, 2024 $6880.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0043424 Feb. 20, 2024 $1858.05 HOBART SERVICE Auxiliary Funds Other Contractual Services Food Services Expense
! 0043425 Feb. 20, 2024 $24500.00 KENNEDY & COMPANY Unrestricted Funds Other Contractual Services SEARCH Initiative for Admissions
! 0043426 Feb. 20, 2024 $1580.00 LADD CONSULTS LLC Unrestricted Funds Other Contractual Services Campus Fire Systems
! 0043427 Feb. 20, 2024 $3575.00 MIRACLE METHOD OF CHARLESTON Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0043428 Feb. 20, 2024 $7500.00 REGAN COMMUNICATIONS GROUP INC Unrestricted Funds Other Contractual Services Strategic Initiative Fund
! 0043429 Feb. 20, 2024 $99384.72 CAPLEA COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0043430 Feb. 20, 2024 $35362.92 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
! 0043430 Feb. 20, 2024 $587.25 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Food Services Expense
! 0043430 Feb. 20, 2024 $722.58 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Health Services
! 0043430 Feb. 20, 2024 $129937.17 THE BUDD GROUP Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Custodial
! 0043430 Feb. 20, 2024 $5200.75 THE BUDD GROUP Auxiliary Funds Other Contractual Services Housing Surge Expenses
! 0043430 Feb. 20, 2024 $259399.23 THE BUDD GROUP Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Contract Cust Svcs
! 0043431 Feb. 20, 2024 $31.00 XEROX CORPORATION Agency Funds Printing Supplies and Maintenance Jewish Studies Program
! 0043431 Feb. 20, 2024 $233.41 XEROX CORPORATION Agency Funds Xerox Copies Agency Funds
! 0043431 Feb. 20, 2024 $31.00 XEROX CORPORATION Auxiliary Funds Printing Supplies and Maintenance Athletic Administration
! 0043431 Feb. 20, 2024 $31.00 XEROX CORPORATION Auxiliary Funds Printing Supplies and Maintenance Sports Information
! 0043431 Feb. 20, 2024 $266.53 XEROX CORPORATION Auxiliary Funds Xerox Copies Athletic Administration
! 0043431 Feb. 20, 2024 $326.96 XEROX CORPORATION Auxiliary Funds Xerox Copies Campus Housing
! 0043431 Feb. 20, 2024 $61.81 XEROX CORPORATION Auxiliary Funds Xerox Copies Campus Services HQ
! 0043431 Feb. 20, 2024 $512.78 XEROX CORPORATION Auxiliary Funds Xerox Copies Food Services Expense
! 0043431 Feb. 20, 2024 $192.05 XEROX CORPORATION Auxiliary Funds Xerox Copies Health Services
! 0043431 Feb. 20, 2024 $307.63 XEROX CORPORATION Auxiliary Funds Xerox Copies Parking Operations
! 0043431 Feb. 20, 2024 $133.41 XEROX CORPORATION Auxiliary Funds Xerox Copies Sports Information
! 0043431 Feb. 20, 2024 $105.12 XEROX CORPORATION Restricted Funds Xerox Copies Upward Bound-Grants and Contracts
! 0043431 Feb. 20, 2024 $31.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Board of Trustees
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