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 |
|---|---|---|---|---|---|---|---|
| ! | 0045162 | June 14, 2024 | $491.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Online Education |
| ! | 0045163 | June 14, 2024 | $880.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Residence Life |
| ! | 0045163 | June 14, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Residence Life |
| ! | 0045164 | June 14, 2024 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0045164 | June 14, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0045165 | June 14, 2024 | $347.42 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $56.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $90.00 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $416.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $130.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0045165 | June 14, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
| ! | 0045166 | June 14, 2024 | $-241.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0045166 | June 14, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0045166 | June 14, 2024 | $907.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0045166 | June 14, 2024 | $121.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0045167 | June 14, 2024 | $888.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Humanities and Social Sci |
| ! | 0045167 | June 14, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Humanities and Social Sci |
| ! | 0045167 | June 14, 2024 | $35.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Humanities and Social Sci |
| ! | 0045167 | June 14, 2024 | $1052.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | School of Humanities and Social Sci |
| ! | 0045168 | June 14, 2024 | $1686.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | ECDC-Research |
| ! | 0045168 | June 14, 2024 | $967.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SLCWA |
| ! | 0045168 | June 14, 2024 | $552.95 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| ! | 0045168 | June 14, 2024 | $967.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0045169 | June 14, 2024 | $2314.29 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0045170 | June 14, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0045171 | June 14, 2024 | $1499.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0045171 | June 14, 2024 | $69.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | COVID-19 Institutional Expenses |
| ! | 0045171 | June 14, 2024 | $449.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Geology-Research |
| ! | 0045171 | June 14, 2024 | $296.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Mathematics |
| ! | 0045172 | June 14, 2024 | $1387.97 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Cougar Activities Board |
| ! | 0045172 | June 14, 2024 | $332.01 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| ! | 0045172 | June 14, 2024 | $459.82 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Fraternity-Sorority Life |
| ! | 0045172 | June 14, 2024 | $1085.06 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Post Baccalaureate Fellowship |
| ! | 0045172 | June 14, 2024 | $1477.22 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0045172 | June 14, 2024 | $3113.44 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | SNES-Research |
| ! | 0045172 | June 14, 2024 | $2401.93 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Leadership Development |
| ! | 0045173 | June 14, 2024 | $19524.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045174 | June 14, 2024 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0045175 | June 14, 2024 | $1206.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045178 | June 14, 2024 | $284.38 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Athletic Administration |
| ! | 0045178 | June 14, 2024 | $709.50 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0045179 | June 14, 2024 | $1377.76 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0045179 | June 14, 2024 | $3329.78 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0045179 | June 14, 2024 | $1127.98 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| ! | 0045179 | June 14, 2024 | $609.10 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045179 | June 14, 2024 | $1388.66 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology-Research |
| ! | 0045179 | June 14, 2024 | $732.99 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Health and Human Performance |
| ! | 0045179 | June 14, 2024 | $280.12 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
| ! | 0045180 | June 14, 2024 | $8770.22 | GRAINGER INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |