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 | 0245355 | Feb. 8, 2024 | $180.90 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245356 | Feb. 8, 2024 | $1263.00 | SYSTEM BIOSCIENCES LLC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245357 | Feb. 8, 2024 | $1740.75 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0245358 | Feb. 8, 2024 | $346.03 | THOMAS SCIENTIFIC INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245359 | Feb. 8, 2024 | $8.10 | TRANSACT CAMPUS INC | Auxiliary Funds | Freight Express Delivery | Food Services Expense |
| C | 0245359 | Feb. 8, 2024 | $216.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Supplies | Food Services Expense |
| C | 0245360 | Feb. 8, 2024 | $5412.00 | TRANSWORLD INC | Auxiliary Funds | Electrical Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245360 | Feb. 8, 2024 | $1413.00 | TRANSWORLD INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0245360 | Feb. 8, 2024 | $4059.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Electric Shop |
| C | 0245360 | Feb. 8, 2024 | $3190.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Maintenance Contract |
| C | 0245361 | Feb. 8, 2024 | $1248.21 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| C | 0245362 | Feb. 8, 2024 | $711.77 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| C | 0245362 | Feb. 8, 2024 | $457.18 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0245362 | Feb. 8, 2024 | $107.04 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0245363 | Feb. 8, 2024 | $116.58 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| ! | 0043243 | Feb. 7, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Science Outreach and Recruitment |
| ! | 0043243 | Feb. 7, 2024 | $247.90 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Science Outreach and Recruitment |
| ! | 0043244 | Feb. 7, 2024 | $275.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0043244 | Feb. 7, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0043244 | Feb. 7, 2024 | $43.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0043245 | Feb. 7, 2024 | $2295.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0043245 | Feb. 7, 2024 | $176.40 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0043245 | Feb. 7, 2024 | $1155.50 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043246 | Feb. 7, 2024 | $363.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
| ! | 0043246 | Feb. 7, 2024 | $902.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
| ! | 0043246 | Feb. 7, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
| ! | 0043246 | Feb. 7, 2024 | $411.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Mathematics-Research |
| ! | 0043247 | Feb. 7, 2024 | $413.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0043247 | Feb. 7, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0043247 | Feb. 7, 2024 | $36.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | English-Research |
| ! | 0043247 | Feb. 7, 2024 | $37.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0043248 | Feb. 7, 2024 | $6566.84 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043248 | Feb. 7, 2024 | $3736.38 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
| ! | 0043249 | Feb. 7, 2024 | $1200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | English-Research |
| ! | 0043249 | Feb. 7, 2024 | $800.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SHSS |
| ! | 0043250 | Feb. 7, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Insurance |
| ! | 0043250 | Feb. 7, 2024 | $138.02 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Insurance |
| ! | 0043251 | Feb. 7, 2024 | $308.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0043252 | Feb. 7, 2024 | $179.67 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
| ! | 0043252 | Feb. 7, 2024 | $50.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0043252 | Feb. 7, 2024 | $100.87 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0043253 | Feb. 7, 2024 | $18.00 | C of C Affiliate | Restricted Funds | In-State Meals-Same Day | Engineering - Grants and Contracts |
| ! | 0043253 | Feb. 7, 2024 | $268.00 | C of C Affiliate | Restricted Funds | In-State Mileage | Engineering - Grants and Contracts |
| ! | 0043254 | Feb. 7, 2024 | $1344.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | In-State Air Transportation | Graduate School |
| ! | 0043254 | Feb. 7, 2024 | $493.57 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Administration |
| ! | 0043254 | Feb. 7, 2024 | $948.42 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
| ! | 0043254 | Feb. 7, 2024 | $484.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education-Carryforward |
| ! | 0043255 | Feb. 7, 2024 | $8065.12 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Classroom Project |
| ! | 0043256 | Feb. 7, 2024 | $4737.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043257 | Feb. 7, 2024 | $440.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Biology |