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 |
|---|---|---|---|---|---|---|---|
| C | 0245665 | Feb. 20, 2024 | $155.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
| C | 0245665 | Feb. 20, 2024 | $97.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0245665 | Feb. 20, 2024 | $177.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
| C | 0245665 | Feb. 20, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0245665 | Feb. 20, 2024 | $163.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0245665 | Feb. 20, 2024 | $85.42 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0245665 | Feb. 20, 2024 | $399.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0245665 | Feb. 20, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0245665 | Feb. 20, 2024 | $113.08 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0245665 | Feb. 20, 2024 | $137.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0245665 | Feb. 20, 2024 | $87.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0245665 | Feb. 20, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0245665 | Feb. 20, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0245665 | Feb. 20, 2024 | $237.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0245665 | Feb. 20, 2024 | $301.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0245665 | Feb. 20, 2024 | $127.38 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0245665 | Feb. 20, 2024 | $206.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0245665 | Feb. 20, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0245665 | Feb. 20, 2024 | $125.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0245665 | Feb. 20, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0245665 | Feb. 20, 2024 | $73.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0245665 | Feb. 20, 2024 | $158.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0245665 | Feb. 20, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0245665 | Feb. 20, 2024 | $69.14 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0245666 | Feb. 20, 2024 | $80.66 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0245666 | Feb. 20, 2024 | $41.54 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | DNA Sequencing Fragment Analysis |
| C | 0245668 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245669 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245671 | Feb. 20, 2024 | $120.00 | Natalie Young | Unrestricted Funds | Other Contractual Services | swamp pink |
| ! | 0043389 | Feb. 16, 2024 | $251.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
| ! | 0043389 | Feb. 16, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| ! | 0043389 | Feb. 16, 2024 | $392.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education-Research |
| ! | 0043389 | Feb. 16, 2024 | $306.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
| ! | 0043390 | Feb. 16, 2024 | $2254.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043391 | Feb. 16, 2024 | $1300.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043392 | Feb. 16, 2024 | $3360.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | International Admissions |
| ! | 0043392 | Feb. 16, 2024 | $960.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | International Admissions |
| ! | 0043393 | Feb. 16, 2024 | $1097.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Music |
| ! | 0043393 | Feb. 16, 2024 | $418.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of the Arts |
| ! | 0043393 | Feb. 16, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Music |
| ! | 0043393 | Feb. 16, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of the Arts |
| ! | 0043393 | Feb. 16, 2024 | $79.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Music |
| ! | 0043393 | Feb. 16, 2024 | $20.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of the Arts |
| ! | 0043394 | Feb. 16, 2024 | $370.74 | C of C Affiliate | Restricted Funds | In-State Lodging | Hosp and Tourism Mgt-Grant and Cont |