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 |
|---|---|---|---|---|---|---|---|
| ! | 0043394 | Feb. 16, 2024 | $80.00 | C of C Affiliate | Restricted Funds | In-State Meals | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0043394 | Feb. 16, 2024 | $135.34 | C of C Affiliate | Restricted Funds | In-State Mileage | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0043395 | Feb. 16, 2024 | $368.00 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0043395 | Feb. 16, 2024 | $626.46 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0043395 | Feb. 16, 2024 | $125.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0043395 | Feb. 16, 2024 | $79.84 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0043395 | Feb. 16, 2024 | $225.00 | C of C Affiliate | Agency Funds | Out-of-State Registration | Agency Funds |
| ! | 0043396 | Feb. 16, 2024 | $92.17 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Research |
| ! | 0043396 | Feb. 16, 2024 | $129.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Research |
| ! | 0043396 | Feb. 16, 2024 | $243.63 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | French-Francophone-Italian Research |
| ! | 0043396 | Feb. 16, 2024 | $195.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Research |
| ! | 0043397 | Feb. 16, 2024 | $15846.45 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0043398 | Feb. 16, 2024 | $1360.60 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | MBA International Travel |
| ! | 0043398 | Feb. 16, 2024 | $1397.53 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0043398 | Feb. 16, 2024 | $884.70 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | First Year Experience Abroad |
| ! | 0043398 | Feb. 16, 2024 | $32531.60 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043398 | Feb. 16, 2024 | $622.21 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0043398 | Feb. 16, 2024 | $653.30 | AAA CLUB ALLIANCE INC | Restricted Funds | Foreign Travel Air Transportation | Computer Science-Grant and Contract |
| ! | 0043398 | Feb. 16, 2024 | $1550.65 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
| ! | 0043398 | Feb. 16, 2024 | $2371.11 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-SHSS |
| ! | 0043398 | Feb. 16, 2024 | $428.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| ! | 0043398 | Feb. 16, 2024 | $724.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
| ! | 0043398 | Feb. 16, 2024 | $550.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
| ! | 0043398 | Feb. 16, 2024 | $717.09 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Computer Science |
| ! | 0043398 | Feb. 16, 2024 | $437.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0043398 | Feb. 16, 2024 | $401.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | French-Francophone-Italian Studies |
| ! | 0043398 | Feb. 16, 2024 | $494.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
| ! | 0043398 | Feb. 16, 2024 | $604.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0043398 | Feb. 16, 2024 | $371.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
| ! | 0043398 | Feb. 16, 2024 | $906.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
| ! | 0043398 | Feb. 16, 2024 | $1488.50 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | iCharleston |
| ! | 0043399 | Feb. 16, 2024 | $2001.21 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Office of Equal Opportunity Program |
| ! | 0043400 | Feb. 16, 2024 | $446.66 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043400 | Feb. 16, 2024 | $2218.27 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-Geology |
| ! | 0043400 | Feb. 16, 2024 | $150.08 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043401 | Feb. 16, 2024 | $3645.70 | FRESH PRINTS LLC | Agency Funds | Clothing | Watersports Club |
| ! | 0043403 | Feb. 16, 2024 | $872.02 | MANAGEDPRINT INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0043403 | Feb. 16, 2024 | $2725.00 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043404 | Feb. 16, 2024 | $3.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| ! | 0043404 | Feb. 16, 2024 | $150.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Marine Biology Graduate-Research |
| ! | 0043405 | Feb. 16, 2024 | $41403.37 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0043405 | Feb. 16, 2024 | $1794.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0043406 | Feb. 16, 2024 | $13126.51 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0043406 | Feb. 16, 2024 | $892.00 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0043406 | Feb. 16, 2024 | $2532.82 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0043407 | Feb. 16, 2024 | $621.46 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0043408 | Feb. 16, 2024 | $5301.94 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043373 | Feb. 15, 2024 | $595.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Athletic-Academic Advising |
| ! | 0043374 | Feb. 15, 2024 | $1861.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
| ! | 0043374 | Feb. 15, 2024 | $1998.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |