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 |
|---|---|---|---|---|---|---|---|
| ! | 0042959 | Jan. 11, 2024 | $85.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0042960 | Jan. 11, 2024 | $2897.61 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| ! | 0042960 | Jan. 11, 2024 | $184.39 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| ! | 0042961 | Jan. 11, 2024 | $1742.92 | DELL MARKETING LP | Restricted Funds | Computer Equipment-Tagged | SNES Dean-Grants and Research |
| ! | 0042961 | Jan. 11, 2024 | $8883.56 | DELL MARKETING LP | Restricted Funds | Office and Other Equip-Non Tagged | SNES Dean-Grants and Research |
| ! | 0042961 | Jan. 11, 2024 | $2507.03 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0042961 | Jan. 11, 2024 | $4663.78 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0042961 | Jan. 11, 2024 | $59815.94 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0042961 | Jan. 11, 2024 | $101150.06 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
| ! | 0042961 | Jan. 11, 2024 | $142903.42 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0042961 | Jan. 11, 2024 | $1814.85 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Enrollment Information |
| ! | 0042962 | Jan. 11, 2024 | $17500.00 | NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY LLC | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| ! | 0042963 | Jan. 11, 2024 | $461.50 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| ! | 0042964 | Jan. 11, 2024 | $540.00 | PREMIER BIOTECH INC | Auxiliary Funds | Other Contractual Services | Athletic Trainer |
| ! | 0042918 | Jan. 10, 2024 | $375.12 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Halsey Institute |
| ! | 0042918 | Jan. 10, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Halsey Institute |
| ! | 0042918 | Jan. 10, 2024 | $40.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Halsey Institute |
| ! | 0042919 | Jan. 10, 2024 | $337.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
| ! | 0042919 | Jan. 10, 2024 | $626.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library Research |
| ! | 0042919 | Jan. 10, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library Research |
| ! | 0042919 | Jan. 10, 2024 | $15.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Library Research |
| ! | 0042919 | Jan. 10, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Library Research |
| ! | 0042919 | Jan. 10, 2024 | $75.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
| ! | 0042920 | Jan. 10, 2024 | $739.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Provost |
| ! | 0042920 | Jan. 10, 2024 | $723.12 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Provost |
| ! | 0042920 | Jan. 10, 2024 | $591.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Provost |
| ! | 0042920 | Jan. 10, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Provost |
| ! | 0042920 | Jan. 10, 2024 | $32.37 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Provost |
| ! | 0042921 | Jan. 10, 2024 | $1984.32 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0042922 | Jan. 10, 2024 | $150.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Provost Reserve |
| ! | 0042922 | Jan. 10, 2024 | $530.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Provost Reserve |
| ! | 0042922 | Jan. 10, 2024 | $455.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Provost Reserve |
| ! | 0042923 | Jan. 10, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| ! | 0042924 | Jan. 10, 2024 | $3381.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0042925 | Jan. 10, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Softball-Women |
| ! | 0042925 | Jan. 10, 2024 | $37.41 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Softball-Women |
| ! | 0042926 | Jan. 10, 2024 | $19.03 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0042926 | Jan. 10, 2024 | $275.40 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Volleyball-Women |
| ! | 0042926 | Jan. 10, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Volleyball-Women |
| ! | 0042926 | Jan. 10, 2024 | $124.79 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Volleyball-Women |
| ! | 0042927 | Jan. 10, 2024 | $308.60 | C of C Student | Unrestricted Funds | Out-of-State Air Transportation | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $104.00 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $139.00 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Marine Biology Graduate-Research |
| ! | 0042927 | Jan. 10, 2024 | $9.40 | C of C Student | Unrestricted Funds | Out-of-State Meals | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $65.00 | C of C Student | Unrestricted Funds | Out-of-State Miscellaneous Expense | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $361.00 | C of C Student | Unrestricted Funds | Out-of-State Registration | Marine Biology Graduate-Research |
| ! | 0042927 | Jan. 10, 2024 | $308.60 | Kelsey Martin | Unrestricted Funds | Out-of-State Air Transportation | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $104.00 | Kelsey Martin | Unrestricted Funds | Out-of-State Lodging | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $139.00 | Kelsey Martin | Unrestricted Funds | Out-of-State Lodging | Marine Biology Graduate-Research |
| ! | 0042927 | Jan. 10, 2024 | $9.40 | Kelsey Martin | Unrestricted Funds | Out-of-State Meals | Marine Biology Graduate Program |