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 | 0229563 | Nov. 22, 2022 | $983.69 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
C | 0229563 | Nov. 22, 2022 | $1379.33 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Institutional Events |
C | 0229563 | Nov. 22, 2022 | $61.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
C | 0229563 | Nov. 22, 2022 | $137.17 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
C | 0229563 | Nov. 22, 2022 | $87.59 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
C | 0229563 | Nov. 22, 2022 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
C | 0229563 | Nov. 22, 2022 | $194.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
C | 0229563 | Nov. 22, 2022 | $49.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
C | 0229563 | Nov. 22, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
C | 0229563 | Nov. 22, 2022 | $199.18 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0229563 | Nov. 22, 2022 | $618.66 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
C | 0229563 | Nov. 22, 2022 | $99.16 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
C | 0229563 | Nov. 22, 2022 | $34.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0229563 | Nov. 22, 2022 | $97.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
C | 0229563 | Nov. 22, 2022 | $125.71 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
C | 0229563 | Nov. 22, 2022 | $177.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
C | 0229563 | Nov. 22, 2022 | $503.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
C | 0229563 | Nov. 22, 2022 | $329.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0229563 | Nov. 22, 2022 | $117.51 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
C | 0229564 | Nov. 22, 2022 | $59.63 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0229564 | Nov. 22, 2022 | $779.50 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0229564 | Nov. 22, 2022 | $105.51 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0229564 | Nov. 22, 2022 | $481.78 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Graduate Student Association |
C | 0229565 | Nov. 22, 2022 | $300.00 | WORLD AFFAIRS COUNCIL OFCHARLESTON | Restricted Funds | Advertising | Mktg-Supply Chain-Grants and Cont |
! | 0038237 | Nov. 21, 2022 | $619.55 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0038237 | Nov. 21, 2022 | $8.07 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
! | 0038238 | Nov. 21, 2022 | $287.71 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Grounds Maintenance |
! | 0038239 | Nov. 21, 2022 | $1749.45 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
! | 0038197 | Nov. 18, 2022 | $106.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
! | 0038197 | Nov. 18, 2022 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |
! | 0038197 | Nov. 18, 2022 | $63.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Philosophy-Research |
! | 0038197 | Nov. 18, 2022 | $63.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Philosophy-Research |
! | 0038197 | Nov. 18, 2022 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Philosophy-Research |
! | 0038198 | Nov. 18, 2022 | $1187.88 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | French-Francophone-Italian Research |
! | 0038198 | Nov. 18, 2022 | $167.72 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Research |
! | 0038198 | Nov. 18, 2022 | $225.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Research |
! | 0038198 | Nov. 18, 2022 | $170.36 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Research |
! | 0038199 | Nov. 18, 2022 | $196.65 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $417.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $1295.61 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $390.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $157.12 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $52.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Softball-Women |
! | 0038199 | Nov. 18, 2022 | $70.72 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Softball-Women |
! | 0038200 | Nov. 18, 2022 | $85.14 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Softball-Women |
! | 0038200 | Nov. 18, 2022 | $417.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Softball-Women |
! | 0038200 | Nov. 18, 2022 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Softball-Women |