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 | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
| C | 0244010 | Jan. 18, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0244010 | Jan. 18, 2024 | $163.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0244010 | Jan. 18, 2024 | $85.40 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0244010 | Jan. 18, 2024 | $417.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0244010 | Jan. 18, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0244010 | Jan. 18, 2024 | $112.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0244010 | Jan. 18, 2024 | $137.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0244010 | Jan. 18, 2024 | $87.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0244010 | Jan. 18, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0244010 | Jan. 18, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0244010 | Jan. 18, 2024 | $199.22 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0244010 | Jan. 18, 2024 | $301.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0244010 | Jan. 18, 2024 | $71.08 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0244010 | Jan. 18, 2024 | $150.35 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0244010 | Jan. 18, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0244010 | Jan. 18, 2024 | $125.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0244010 | Jan. 18, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0244010 | Jan. 18, 2024 | $73.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0244010 | Jan. 18, 2024 | $158.80 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0244010 | Jan. 18, 2024 | $69.10 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0244013 | Jan. 18, 2024 | $480.06 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0244013 | Jan. 18, 2024 | $323.79 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0244013 | Jan. 18, 2024 | $83.71 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| W | 0003260 | Jan. 17, 2024 | $3139.16 | RADIATECAPITAL LIMITED | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| W | 0003260 | Jan. 17, 2024 | $4394.84 | RADIATECAPITAL LIMITED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0003261 | Jan. 17, 2024 | $1000.00 | Lahya Aukongo | Restricted Funds | Honorariums-Nonresident Aliens-NRA | SLCWA-Grants and Contracts |
| W | 0003261 | Jan. 17, 2024 | $57.00 | Lahya Aukongo | Restricted Funds | Out-of-State Miscellaneous Expense | SLCWA-Grants and Contracts |
| W | 0003262 | Jan. 17, 2024 | $365.23 | CONVERA USA LLC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| W | 0003262 | Jan. 17, 2024 | $26.85 | CONVERA USA LLC | Agency Funds | Foreign Travel Meals | Agency Funds |
| W | 0003262 | Jan. 17, 2024 | $116.52 | CONVERA USA LLC | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0042978 | Jan. 17, 2024 | $162.99 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Agency Funds |
| ! | 0042979 | Jan. 17, 2024 | $380.37 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
| ! | 0042979 | Jan. 17, 2024 | $218.31 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Men |
| ! | 0042979 | Jan. 17, 2024 | $300.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Tennis-Men |
| ! | 0042980 | Jan. 17, 2024 | $74.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
| ! | 0042980 | Jan. 17, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0042981 | Jan. 17, 2024 | $9.21 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | International Education |
| ! | 0042981 | Jan. 17, 2024 | $120.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | International Education |
| ! | 0042981 | Jan. 17, 2024 | $8.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | International Education |
| ! | 0042982 | Jan. 17, 2024 | $834.74 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0042982 | Jan. 17, 2024 | $115.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0042982 | Jan. 17, 2024 | $188.93 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0042983 | Jan. 17, 2024 | $2254.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |