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 |
|---|---|---|---|---|---|---|---|
| ! | 0040994 | July 27, 2023 | $218.07 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0040994 | July 27, 2023 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0040995 | July 27, 2023 | $6283.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0040996 | July 27, 2023 | $565.92 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0040997 | July 27, 2023 | $553.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | IT Administration |
| ! | 0040997 | July 27, 2023 | $215.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | IT Administration |
| ! | 0040997 | July 27, 2023 | $-10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | IT Administration |
| ! | 0040997 | July 27, 2023 | $126.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | IT Administration |
| ! | 0040997 | July 27, 2023 | $208.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | IT Administration |
| ! | 0040998 | July 27, 2023 | $524.64 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Teaching Learning and Technology |
| ! | 0040998 | July 27, 2023 | $44.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Teaching Learning and Technology |
| ! | 0040998 | July 27, 2023 | $127.07 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teaching Learning and Technology |
| ! | 0040999 | July 27, 2023 | $684.80 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0040999 | July 27, 2023 | $140.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0041000 | July 27, 2023 | $221.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Basketball-Women |
| ! | 0041000 | July 27, 2023 | $115.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Women |
| ! | 0041000 | July 27, 2023 | $52.12 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Women |
| ! | 0041001 | July 27, 2023 | $154.58 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0041002 | July 27, 2023 | $152.62 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center |
| ! | 0041003 | July 27, 2023 | $350.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Political Sci-Grants and Contracts |
| ! | 0041003 | July 27, 2023 | $525.81 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Political Sci-Grants and Contracts |
| ! | 0041003 | July 27, 2023 | $700.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Political Sci-Grants and Contracts |
| ! | 0041004 | July 27, 2023 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
| ! | 0041005 | July 27, 2023 | $640.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0041005 | July 27, 2023 | $341.55 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Political Science-Research |
| ! | 0041005 | July 27, 2023 | $246.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Art and Architectural History |
| ! | 0041005 | July 27, 2023 | $901.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Board of Trustees |
| ! | 0041005 | July 27, 2023 | $1063.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
| ! | 0041005 | July 27, 2023 | $1010.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Computer Science |
| ! | 0041005 | July 27, 2023 | $892.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Provost |
| ! | 0041005 | July 27, 2023 | $540.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
| ! | 0041005 | July 27, 2023 | $925.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
| ! | 0041005 | July 27, 2023 | $307.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office for Student Success |
| ! | 0041006 | July 27, 2023 | $18881.91 | APPLE COMPUTER INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| ! | 0041007 | July 27, 2023 | $20000.00 | COASTAL ATHLETIC ASSOCIATION | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| ! | 0041008 | July 27, 2023 | $868.73 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Library Automation |
| ! | 0041009 | July 27, 2023 | $510.65 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0041010 | July 27, 2023 | $1680.45 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041011 | July 27, 2023 | $7560.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0041012 | July 27, 2023 | $940.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Health-Human Perf-Grants and Cont |
| C | 0235836 | July 27, 2023 | $2720.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0235838 | July 27, 2023 | $2650.00 | COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION | Unrestricted Funds | Dues and Memberships | Office Of Human Resources |
| C | 0235843 | July 27, 2023 | $986.77 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0235849 | July 27, 2023 | $3250.00 | FORMASSEMBLY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235853 | July 27, 2023 | $1350.00 | Robin Marie Joseph | Unrestricted Funds | Other Contractual Services | School of Education |
| C | 0235854 | July 27, 2023 | $623.36 | LANE PRESS INC | Unrestricted Funds | Freight Express Delivery | Communications |
| C | 0235855 | July 27, 2023 | $600.00 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0235857 | July 27, 2023 | $2325.00 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS | Unrestricted Funds | Dues and Memberships | Legal Affairs |
| C | 0235858 | July 27, 2023 | $3305.93 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0235858 | July 27, 2023 | $2425.81 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |