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 | 0231609 | Jan. 25, 2023 | $-24.43 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Graduate School |
| C | 0231609 | Jan. 25, 2023 | $609.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Grounds Maintenance |
| C | 0231609 | Jan. 25, 2023 | $136.95 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Guest Houses |
| C | 0231609 | Jan. 25, 2023 | $-29.33 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Halsey Institute |
| C | 0231609 | Jan. 25, 2023 | $287.57 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0231609 | Jan. 25, 2023 | $510.56 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
| C | 0231609 | Jan. 25, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
| C | 0231609 | Jan. 25, 2023 | $98.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Infrastructure |
| C | 0231609 | Jan. 25, 2023 | $136.95 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0231609 | Jan. 25, 2023 | $155.57 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
| C | 0231609 | Jan. 25, 2023 | $97.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0231609 | Jan. 25, 2023 | $146.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0231609 | Jan. 25, 2023 | $98.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0231609 | Jan. 25, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marine Genomics |
| C | 0231609 | Jan. 25, 2023 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0231609 | Jan. 25, 2023 | $85.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0231609 | Jan. 25, 2023 | $366.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0231609 | Jan. 25, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0231609 | Jan. 25, 2023 | $147.10 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Institutional Events |
| C | 0231609 | Jan. 25, 2023 | $61.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0231609 | Jan. 25, 2023 | $136.97 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0231609 | Jan. 25, 2023 | $87.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0231609 | Jan. 25, 2023 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0231609 | Jan. 25, 2023 | $193.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0231609 | Jan. 25, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0231609 | Jan. 25, 2023 | $198.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0231609 | Jan. 25, 2023 | $610.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0231609 | Jan. 25, 2023 | $98.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0231609 | Jan. 25, 2023 | $111.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0231609 | Jan. 25, 2023 | $96.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0231609 | Jan. 25, 2023 | $125.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0231609 | Jan. 25, 2023 | $98.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0231609 | Jan. 25, 2023 | $503.08 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0231609 | Jan. 25, 2023 | $328.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
| C | 0231609 | Jan. 25, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0231609 | Jan. 25, 2023 | $68.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0231610 | Jan. 25, 2023 | $250.00 | Robert Wilson | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
| C | 0231611 | Jan. 25, 2023 | $3935.00 | YOUR EVENT SOURCE LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0038672 | Jan. 24, 2023 | $248.83 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0038672 | Jan. 24, 2023 | $222.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Political Science-Research |
| ! | 0038673 | Jan. 24, 2023 | $3108.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0038674 | Jan. 24, 2023 | $143.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | President |
| ! | 0038675 | Jan. 24, 2023 | $277489.35 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0038676 | Jan. 24, 2023 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0038677 | Jan. 24, 2023 | $1623.77 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |