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 | 0233149 | March 27, 2023 | $97.50 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0233149 | March 27, 2023 | $536.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0233149 | March 27, 2023 | $315.40 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
| C | 0233149 | March 27, 2023 | $98.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0233149 | March 27, 2023 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0233149 | March 27, 2023 | $85.22 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0233149 | March 27, 2023 | $366.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0233149 | March 27, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0233149 | March 27, 2023 | $146.99 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Institutional Events |
| C | 0233149 | March 27, 2023 | $152.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0233149 | March 27, 2023 | $136.99 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0233149 | March 27, 2023 | $87.50 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0233149 | March 27, 2023 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0233149 | March 27, 2023 | $193.95 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0233149 | March 27, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0233149 | March 27, 2023 | $199.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0233149 | March 27, 2023 | $569.69 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0233149 | March 27, 2023 | $98.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0233149 | March 27, 2023 | $111.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0233149 | March 27, 2023 | $97.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0233149 | March 27, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0233149 | March 27, 2023 | $125.51 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0233149 | March 27, 2023 | $98.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0233149 | March 27, 2023 | $503.16 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0233149 | March 27, 2023 | $328.42 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0233152 | March 27, 2023 | $1288.36 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0233152 | March 27, 2023 | $2578.68 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0233152 | March 27, 2023 | $160.00 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233153 | March 27, 2023 | $1783.84 | WORKER RIGHTS CONSORTIUM | Auxiliary Funds | Dues and Memberships | Vending |
| ! | 0039278 | March 25, 2023 | $2000.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Legal Affairs |
| ! | 0039278 | March 25, 2023 | $285.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Legal Affairs |
| ! | 0039278 | March 25, 2023 | $73.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Legal Affairs |
| ! | 0039279 | March 25, 2023 | $148.03 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-INBRE |
| ! | 0039280 | March 25, 2023 | $890.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
| ! | 0039280 | March 25, 2023 | $340.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
| ! | 0039280 | March 25, 2023 | $77.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
| ! | 0039280 | March 25, 2023 | $209.58 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
| ! | 0039281 | March 25, 2023 | $489.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
| ! | 0039282 | March 25, 2023 | $1688.44 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
| ! | 0039282 | March 25, 2023 | $505.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Women |
| ! | 0039282 | March 25, 2023 | $798.72 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0039283 | March 25, 2023 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Initiative Fund |
| ! | 0039283 | March 25, 2023 | $47.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Initiative Fund |
| ! | 0039284 | March 25, 2023 | $773.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |