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 |
---|---|---|---|---|---|---|---|
! | 0042207 | Nov. 7, 2023 | $94.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Disability Services |
! | 0042208 | Nov. 7, 2023 | $298.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
! | 0042208 | Nov. 7, 2023 | $960.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Management and Marketing |
! | 0042208 | Nov. 7, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Management and Marketing |
! | 0042208 | Nov. 7, 2023 | $103.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Management and Marketing |
! | 0042209 | Nov. 7, 2023 | $286.95 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Philosophy-Research |
! | 0042209 | Nov. 7, 2023 | $62.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Philosophy-Research |
! | 0042209 | Nov. 7, 2023 | $292.13 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Philosophy-Research |
! | 0042210 | Nov. 7, 2023 | $108.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
! | 0042210 | Nov. 7, 2023 | $40.33 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Soccer-Men |
! | 0042211 | Nov. 7, 2023 | $1186.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Music-Research |
! | 0042211 | Nov. 7, 2023 | $807.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
! | 0042211 | Nov. 7, 2023 | $760.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0042211 | Nov. 7, 2023 | $1216.30 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
! | 0042211 | Nov. 7, 2023 | $849.07 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
! | 0042212 | Nov. 7, 2023 | $785.76 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0042213 | Nov. 7, 2023 | $237.95 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | School of Business |
! | 0042214 | Nov. 7, 2023 | $246.24 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | College Experience |
! | 0042214 | Nov. 7, 2023 | $2197.80 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
! | 0042214 | Nov. 7, 2023 | $1476.58 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Success Center |
! | 0042215 | Nov. 7, 2023 | $243.88 | B&H PHOTO VIDEO INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
! | 0042215 | Nov. 7, 2023 | $5817.05 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0042216 | Nov. 7, 2023 | $4942.00 | BONITZ FLOORING | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
! | 0042217 | Nov. 7, 2023 | $10680.42 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0042217 | Nov. 7, 2023 | $21360.86 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0042218 | Nov. 7, 2023 | $4677.91 | ELLUCIAN COMPANY LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0042218 | Nov. 7, 2023 | $32745.06 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0042219 | Nov. 7, 2023 | $310.93 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0042219 | Nov. 7, 2023 | $866.60 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0042219 | Nov. 7, 2023 | $107.95 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0042219 | Nov. 7, 2023 | $1061.22 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0042219 | Nov. 7, 2023 | $459.41 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
! | 0042219 | Nov. 7, 2023 | $1396.55 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0042220 | Nov. 7, 2023 | $744.16 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0042221 | Nov. 7, 2023 | $158993.18 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0042222 | Nov. 7, 2023 | $5625.00 | THE PRINCETON REVIEW | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
! | 0042223 | Nov. 7, 2023 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0241110 | Nov. 7, 2023 | $3021.48 | 4IMPRINT | Unrestricted Funds | Other Supplies | Strategic Growth Initiative |
C | 0241111 | Nov. 7, 2023 | $802.02 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Marine Biology Graduate Program |
C | 0241113 | Nov. 7, 2023 | $2841.18 | ALFRED WILLIAMS & COMPANY | Unrestricted Funds | Other Contractual Services | Library |
C | 0241114 | Nov. 7, 2023 | $143.73 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0241115 | Nov. 7, 2023 | $80.59 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0241116 | Nov. 7, 2023 | $6.46 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
C | 0241117 | Nov. 7, 2023 | $19053.23 | AUGUST SCHELL ENTERPRISES | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0241117 | Nov. 7, 2023 | $38106.50 | AUGUST SCHELL ENTERPRISES | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0241120 | Nov. 7, 2023 | $9340.50 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
C | 0241121 | Nov. 7, 2023 | $3344.93 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0241122 | Nov. 7, 2023 | $2160.00 | CHARLESTON ACADEMY OF MUSICAL THEATRE | Unrestricted Funds | Rental-Other | Theatre and Dance Dept-Productions |
C | 0241123 | Nov. 7, 2023 | $1837.70 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0241123 | Nov. 7, 2023 | $6640.29 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |