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 | 0234700 | June 1, 2023 | $992.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Food Services |
C | 0234701 | June 1, 2023 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
C | 0234701 | June 1, 2023 | $100.00 | Rachel Copeland Webster | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
! | 0040267 | May 31, 2023 | $2500.00 | Alex Elizabeth Baham | Unrestricted Funds | Stipends-Non Federal | Mathematics-Research |
! | 0040267 | May 31, 2023 | $2500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Mathematics-Research |
! | 0040268 | May 31, 2023 | $2833.00 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0040268 | May 31, 2023 | $2833.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0040269 | May 31, 2023 | $915.20 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0040270 | May 31, 2023 | $460.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics Course Packets |
! | 0040270 | May 31, 2023 | $120.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics Course Packets |
! | 0040270 | May 31, 2023 | $54.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Mathematics Course Packets |
! | 0040271 | May 31, 2023 | $649.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040272 | May 31, 2023 | $2378.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library |
! | 0040273 | May 31, 2023 | $2043.55 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
! | 0040273 | May 31, 2023 | $1829.60 | AAA CLUB ALLIANCE INC | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
! | 0040273 | May 31, 2023 | $1274.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0040273 | May 31, 2023 | $982.61 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
! | 0040273 | May 31, 2023 | $632.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Music |
! | 0040273 | May 31, 2023 | $491.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Political Science-Research |
! | 0040273 | May 31, 2023 | $2865.36 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
! | 0040273 | May 31, 2023 | $5.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | African Studies |
! | 0040273 | May 31, 2023 | $420.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | First Year Experience |
! | 0040273 | May 31, 2023 | $513.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
! | 0040273 | May 31, 2023 | $493.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
! | 0040274 | May 31, 2023 | $2500.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Other Contractual Services | School of Business |
! | 0040275 | May 31, 2023 | $450.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0040275 | May 31, 2023 | $4975.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Basketball-Women |
! | 0040275 | May 31, 2023 | $20000.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Colonial Athletic Assoc Travel |
! | 0040276 | May 31, 2023 | $735.73 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0040276 | May 31, 2023 | $411.54 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Equestrian-Athletics |
! | 0040276 | May 31, 2023 | $942.17 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
! | 0040276 | May 31, 2023 | $534.56 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Post Season Travel |
! | 0040276 | May 31, 2023 | $1088.11 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
! | 0040276 | May 31, 2023 | $101.41 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0040276 | May 31, 2023 | $1526.08 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
! | 0040276 | May 31, 2023 | $45.64 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Softball-Women |
! | 0040276 | May 31, 2023 | $222.25 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
! | 0040276 | May 31, 2023 | $255.75 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0040276 | May 31, 2023 | $372.60 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Admissions |
! | 0040276 | May 31, 2023 | $566.03 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Admissions |
! | 0040277 | May 31, 2023 | $114869.97 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0040278 | May 31, 2023 | $155683.40 | HUB INTERNATIONAL SOUTHEAST | Unrestricted Funds | Insurance-State Purchase | Insurance |
! | 0040279 | May 31, 2023 | $361107.62 | TD EQUIPMENT FINANCE INC | Plant Funds | Debt Service-Interest | Capital Projects-Debt Service |
! | 0040280 | May 31, 2023 | $315935.27 | TENEO INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
W | 0003194 | May 30, 2023 | $23193.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003194 | May 30, 2023 | $2022.55 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003194 | May 30, 2023 | $111.57 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003194 | May 30, 2023 | $148808.67 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003194 | May 30, 2023 | $33852.85 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003194 | May 30, 2023 | $680.47 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |