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 | 0244710 | Jan. 25, 2024 | $402.41 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
C | 0244710 | Jan. 25, 2024 | $52.96 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Plumbing Shop |
C | 0244715 | Jan. 25, 2024 | $8675.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Dance Team-Athletics |
C | 0244716 | Jan. 25, 2024 | $209.61 | CDW-G | Unrestricted Funds | Other Supplies | Library Automation |
C | 0244718 | Jan. 25, 2024 | $6685.50 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Library Supplies | Library |
C | 0244718 | Jan. 25, 2024 | $6685.50 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0244719 | Jan. 25, 2024 | $311.36 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244720 | Jan. 25, 2024 | $1182.90 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244721 | Jan. 25, 2024 | $858.78 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244722 | Jan. 25, 2024 | $379.52 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244723 | Jan. 25, 2024 | $168.64 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244724 | Jan. 25, 2024 | $132.61 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0244725 | Jan. 25, 2024 | $55.94 | C of C Student | Restricted Funds | Software-Non Capital | Health-Human Perf-Grants and Cont |
C | 0244725 | Jan. 25, 2024 | $55.94 | Eric Jeffery Conger | Restricted Funds | Software-Non Capital | Health-Human Perf-Grants and Cont |
C | 0244726 | Jan. 25, 2024 | $6750.00 | CONTACT2COLLEAGUE | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
C | 0244728 | Jan. 25, 2024 | $55.94 | C of C Student | Restricted Funds | Software-Non Capital | Health-Human Perf-Grants and Cont |
C | 0244728 | Jan. 25, 2024 | $55.94 | Clara Elise Curtin | Restricted Funds | Software-Non Capital | Health-Human Perf-Grants and Cont |
C | 0244732 | Jan. 25, 2024 | $1029.63 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0244742 | Jan. 25, 2024 | $600.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
C | 0244748 | Jan. 25, 2024 | $2310.00 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0244763 | Jan. 25, 2024 | $510.00 | MERGENT INC | Unrestricted Funds | Library Supplies | Library |
C | 0244763 | Jan. 25, 2024 | $510.00 | MERGENT INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0244786 | Jan. 25, 2024 | $250.00 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
C | 0244787 | Jan. 25, 2024 | $9924.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
C | 0244789 | Jan. 25, 2024 | $5000.00 | Edil Torres Rivera | Restricted Funds | Grants-Other Contractual Services | Student Affairs-Grants and Contract |
C | 0244792 | Jan. 25, 2024 | $8986.39 | S & P GLOBAL MARKET INTELLIGENCE INC | Unrestricted Funds | Library Supplies | Library |
C | 0244792 | Jan. 25, 2024 | $8986.40 | S & P GLOBAL MARKET INTELLIGENCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0244793 | Jan. 25, 2024 | $5788.00 | SAGE PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
C | 0244793 | Jan. 25, 2024 | $5788.00 | SAGE PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0244796 | Jan. 25, 2024 | $1708.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Biology |
C | 0244797 | Jan. 25, 2024 | $544.00 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
C | 0244797 | Jan. 25, 2024 | $237.50 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0244803 | Jan. 25, 2024 | $89.27 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |
C | 0244803 | Jan. 25, 2024 | $446.33 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0244804 | Jan. 25, 2024 | $1200.00 | THEATRE 99 LLC | Unrestricted Funds | Rental-Events | Comedy Club |
C | 0244805 | Jan. 25, 2024 | $774.55 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
C | 0244806 | Jan. 25, 2024 | $1105.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
C | 0244815 | Jan. 25, 2024 | $3820.02 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Equipment-Tagged | Chemistry-Grants and Contracts |
C | 0244815 | Jan. 25, 2024 | $238.87 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0244815 | Jan. 25, 2024 | $87.98 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
! | 0043064 | Jan. 24, 2024 | $567.19 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
! | 0043064 | Jan. 24, 2024 | $135.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
! | 0043064 | Jan. 24, 2024 | $151.44 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
! | 0043064 | Jan. 24, 2024 | $535.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Biology-Grants and Contracts |
! | 0043065 | Jan. 24, 2024 | $1339.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
! | 0043065 | Jan. 24, 2024 | $827.56 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
! | 0043065 | Jan. 24, 2024 | $110.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
! | 0043065 | Jan. 24, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Sailing-Women |
! | 0043066 | Jan. 24, 2024 | $1223.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
! | 0043066 | Jan. 24, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |