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 |
---|---|---|---|---|---|---|---|
! | 0040821 | July 11, 2023 | $263.75 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Equestrian-Athletics |
! | 0040822 | July 11, 2023 | $3561.67 | IDATA INCORPORATED | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0040822 | July 11, 2023 | $26808.33 | IDATA INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0040823 | July 11, 2023 | $95.00 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0040779 | July 10, 2023 | $1524.78 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Supply Chain and Information Mgmt |
! | 0040779 | July 10, 2023 | $81.22 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Supply Chain and Information Mgmt |
! | 0040779 | July 10, 2023 | $423.93 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Supply Chain and Information Mgmt |
! | 0040779 | July 10, 2023 | $1217.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Supply Chain and Information Mgmt |
! | 0040779 | July 10, 2023 | $288.98 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
! | 0040779 | July 10, 2023 | $65.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
! | 0040780 | July 10, 2023 | $534.67 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Athletic Administration |
! | 0040780 | July 10, 2023 | $672.03 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Athletic Administration |
! | 0040780 | July 10, 2023 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Athletic Administration |
! | 0040781 | July 10, 2023 | $208.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040781 | July 10, 2023 | $934.99 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0040781 | July 10, 2023 | $2152.52 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0040781 | July 10, 2023 | $2225.25 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0040782 | July 10, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Bonner Leader Program |
! | 0040783 | July 10, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0040783 | July 10, 2023 | $1000.00 | Kayla Anne Hagen | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0040784 | July 10, 2023 | $479.80 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Computer Science-Grant and Contract |
! | 0040784 | July 10, 2023 | $124.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
! | 0040785 | July 10, 2023 | $12.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Lowcountry Science Fair |
! | 0040786 | July 10, 2023 | $2507.95 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Interdiscip-Trujillo Program |
! | 0040786 | July 10, 2023 | $36.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Interdiscip-Trujillo Program |
! | 0040786 | July 10, 2023 | $625.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Interdiscip-Trujillo Program |
! | 0040786 | July 10, 2023 | $138.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Interdiscip-Trujillo Program |
! | 0040787 | July 10, 2023 | $51.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Global Scholars Initiative |
! | 0040787 | July 10, 2023 | $1675.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Hispanic Studies-Research |
! | 0040787 | July 10, 2023 | $180.24 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Global Scholars Initiative |
! | 0040787 | July 10, 2023 | $60.94 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Hispanic Studies-Research |
! | 0040787 | July 10, 2023 | $152.01 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Global Scholars Initiative |
! | 0040787 | July 10, 2023 | $38.07 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Global Scholars Initiative |
! | 0040787 | July 10, 2023 | $683.13 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Global Scholars Initiative |
! | 0040787 | July 10, 2023 | $20.26 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Hispanic Studies-Research |
! | 0040788 | July 10, 2023 | $752.41 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0040788 | July 10, 2023 | $731.60 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Cougar Activities Board |
! | 0040788 | July 10, 2023 | $820.68 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Student Activity General |
! | 0040788 | July 10, 2023 | $437.88 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Cougar Activities Board |
! | 0040788 | July 10, 2023 | $2250.05 | AAA CLUB ALLIANCE INC | Restricted Funds | Foreign Travel Air Transportation | Mathematics-Grants and Contracts |
! | 0040788 | July 10, 2023 | $366.40 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Hosp and Tourism Mgt-Grant and Cont |
! | 0040788 | July 10, 2023 | $50.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
! | 0040788 | July 10, 2023 | $2182.85 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | French-Francophone-Italian Research |
! | 0040788 | July 10, 2023 | $2306.05 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Library Research |
! | 0040788 | July 10, 2023 | $897.89 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Office of Victim Services |
! | 0040788 | July 10, 2023 | $8836.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0040788 | July 10, 2023 | $1442.78 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Accounting and Business Law |
! | 0040788 | July 10, 2023 | $347.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
! | 0040788 | July 10, 2023 | $397.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Biology |
! | 0040788 | July 10, 2023 | $593.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Center for Student Learning |