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 |
|---|---|---|---|---|---|---|---|
| ! | 0045308 | June 24, 2024 | $536.80 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045308 | June 24, 2024 | $-2343.88 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045308 | June 24, 2024 | $6691.17 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045309 | June 24, 2024 | $1473.78 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Music-Research |
| ! | 0045310 | June 24, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Office of Enrollment Information |
| ! | 0045310 | June 24, 2024 | $344.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Office of Enrollment Information |
| ! | 0045311 | June 24, 2024 | $421.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | SLCWA |
| ! | 0045311 | June 24, 2024 | $411.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA |
| ! | 0045311 | June 24, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | SLCWA |
| ! | 0045311 | June 24, 2024 | $850.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | SLCWA |
| ! | 0045312 | June 24, 2024 | $477.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Victim Services |
| ! | 0045312 | June 24, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Victim Services |
| ! | 0045312 | June 24, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office of Victim Services |
| ! | 0045312 | June 24, 2024 | $41.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Victim Services |
| ! | 0045313 | June 24, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045313 | June 24, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045313 | June 24, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enrollment Planning |
| ! | 0045314 | June 24, 2024 | $245.47 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0045314 | June 24, 2024 | $81.29 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0045315 | June 24, 2024 | $296.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education-Research |
| ! | 0045316 | June 24, 2024 | $141.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
| ! | 0045316 | June 24, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
| ! | 0045316 | June 24, 2024 | $52.43 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Mathematics-Research |
| ! | 0045317 | June 24, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045317 | June 24, 2024 | $2000.00 | Whitney Kitchen | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045318 | June 24, 2024 | $28.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Student Affairs |
| ! | 0045318 | June 24, 2024 | $143.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Student Affairs |
| ! | 0045319 | June 24, 2024 | $705.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
| ! | 0045319 | June 24, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0045319 | June 24, 2024 | $75.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Computer Science |
| ! | 0045319 | June 24, 2024 | $161.82 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0045320 | June 24, 2024 | $478.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Biology-Research |
| ! | 0045321 | June 24, 2024 | $305.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Strategic Growth Initiative |
| ! | 0045322 | June 24, 2024 | $564.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
| ! | 0045322 | June 24, 2024 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0045322 | June 24, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Computer Science |
| ! | 0045322 | June 24, 2024 | $61.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0045323 | June 24, 2024 | $1044.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Accounting and Business Law |
| ! | 0045323 | June 24, 2024 | $1306.12 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Accounting and Business Law |
| ! | 0045323 | June 24, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Accounting and Business Law |
| ! | 0045323 | June 24, 2024 | $145.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Accounting and Business Law |
| ! | 0045323 | June 24, 2024 | $2100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Accounting and Business Law |
| ! | 0045324 | June 24, 2024 | $1370.25 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| ! | 0045324 | June 24, 2024 | $2664.38 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | PM Shop |
| ! | 0045325 | June 24, 2024 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| ! | 0045325 | June 24, 2024 | $615.33 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0045325 | June 24, 2024 | $1635.00 | APOGEE TELECOM INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0045326 | June 24, 2024 | $1831.50 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| ! | 0045326 | June 24, 2024 | $317.74 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Center for Student Learning |
| ! | 0045327 | June 24, 2024 | $213.95 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |