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 |
|---|---|---|---|---|---|---|---|
| ! | 0045117 | June 12, 2024 | $806.42 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0045117 | June 12, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |
| ! | 0045117 | June 12, 2024 | $208.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Dept of Theatre and Dance-Research |
| ! | 0045118 | June 12, 2024 | $509.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Office of Enrollment Information |
| ! | 0045118 | June 12, 2024 | $514.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Enrollment Information |
| ! | 0045118 | June 12, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Enrollment Information |
| ! | 0045119 | June 12, 2024 | $239.06 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0045119 | June 12, 2024 | $39.27 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
| ! | 0045119 | June 12, 2024 | $369.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| ! | 0045119 | June 12, 2024 | $183.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
| ! | 0045120 | June 12, 2024 | $1926.88 | C of C Affiliate | Restricted Funds | Foreign Travel Air Transportation | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0045120 | June 12, 2024 | $497.23 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0045120 | June 12, 2024 | $192.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0045120 | June 12, 2024 | $215.60 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0045120 | June 12, 2024 | $433.40 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0045121 | June 12, 2024 | $706.88 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Post Baccalaureate Fellowship |
| ! | 0045121 | June 12, 2024 | $107.65 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Post Baccalaureate Fellowship |
| ! | 0045122 | June 12, 2024 | $977.07 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Architect & Engineer |
| ! | 0045122 | June 12, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Architect & Engineer |
| ! | 0045123 | June 12, 2024 | $162.84 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | First Year Experience |
| ! | 0045123 | June 12, 2024 | $165.78 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | First Year Experience |
| ! | 0045123 | June 12, 2024 | $137.98 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | First Year Experience |
| ! | 0045124 | June 12, 2024 | $547.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0045124 | June 12, 2024 | $172.74 | AAA CLUB ALLIANCE INC | Auxiliary Funds | Out-of-State Air Transportation | Health Services |
| ! | 0045124 | June 12, 2024 | $82.76 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Board of Trustees |
| ! | 0045124 | June 12, 2024 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0045125 | June 12, 2024 | $15266.46 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| ! | 0045125 | June 12, 2024 | $19946.42 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0045126 | June 12, 2024 | $5013.57 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| ! | 0045126 | June 12, 2024 | $5691.25 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | PM Shop |
| ! | 0045127 | June 12, 2024 | $132.22 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | French-Francophone-Italian Studies |
| ! | 0045128 | June 12, 2024 | $13523.25 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045129 | June 12, 2024 | $120.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| ! | 0045130 | June 12, 2024 | $100630.35 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0045131 | June 12, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0045131 | June 12, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0045131 | June 12, 2024 | $1220.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0045132 | June 12, 2024 | $13123.65 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045133 | June 12, 2024 | $1664.38 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045133 | June 12, 2024 | $95.00 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0045134 | June 12, 2024 | $50566.87 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045135 | June 12, 2024 | $18116.35 | MANAGEDPRINT INC | Unrestricted Funds | Office Equipment | Major Equipment Renewal Fund |
| ! | 0045135 | June 12, 2024 | $4953.22 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0045135 | June 12, 2024 | $10384.03 | MANAGEDPRINT INC | Unrestricted Funds | Other Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0045136 | June 12, 2024 | $115.47 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0045136 | June 12, 2024 | $83.37 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0045136 | June 12, 2024 | $1894.45 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0045136 | June 12, 2024 | $996.54 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| ! | 0045137 | June 12, 2024 | $6258.00 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| ! | 0045138 | June 12, 2024 | $7050.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |