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 |
|---|---|---|---|---|---|---|---|
| ! | 0038153 | Nov. 14, 2022 | $712.49 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Men |
| ! | 0038153 | Nov. 14, 2022 | $115.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Sailing-Men |
| ! | 0038154 | Nov. 14, 2022 | $1255.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0038154 | Nov. 14, 2022 | $640.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0038154 | Nov. 14, 2022 | $35.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0038155 | Nov. 14, 2022 | $73.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
| ! | 0038155 | Nov. 14, 2022 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Chemistry |
| ! | 0038155 | Nov. 14, 2022 | $20.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Chemistry |
| ! | 0038156 | Nov. 14, 2022 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Psychology-Research |
| ! | 0038156 | Nov. 14, 2022 | $143.75 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Psychology-Research |
| ! | 0038157 | Nov. 14, 2022 | $1960.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0038158 | Nov. 14, 2022 | $1273.33 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0038158 | Nov. 14, 2022 | $100.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
| ! | 0038159 | Nov. 14, 2022 | $4418.32 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| ! | 0038159 | Nov. 14, 2022 | $513.28 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Soccer-Men |
| ! | 0038160 | Nov. 14, 2022 | $5340.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0038161 | Nov. 14, 2022 | $285.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | CharlestonLIFE |
| ! | 0038161 | Nov. 14, 2022 | $194.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | CharlestonLIFE |
| ! | 0038161 | Nov. 14, 2022 | $36.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
| ! | 0038162 | Nov. 14, 2022 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-School of Education |
| ! | 0038162 | Nov. 14, 2022 | $135.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
| ! | 0038162 | Nov. 14, 2022 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| ! | 0038162 | Nov. 14, 2022 | $33.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Teacher Education-Research |
| ! | 0038163 | Nov. 14, 2022 | $260.44 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Arts Management |
| ! | 0038163 | Nov. 14, 2022 | $268.13 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Arts Management |
| ! | 0038164 | Nov. 14, 2022 | $18.00 | C of C Affiliate | Restricted Funds | In-State Meals | Mktg-Supply Chain-Grants and Cont |
| ! | 0038164 | Nov. 14, 2022 | $120.00 | C of C Affiliate | Restricted Funds | In-State Mileage | Mktg-Supply Chain-Grants and Cont |
| ! | 0038165 | Nov. 14, 2022 | $308.07 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Registrars Office |
| ! | 0038165 | Nov. 14, 2022 | $52.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Registrars Office |
| ! | 0038165 | Nov. 14, 2022 | $151.88 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Registrars Office |
| ! | 0038166 | Nov. 14, 2022 | $44.11 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
| ! | 0038166 | Nov. 14, 2022 | $20.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
| ! | 0038167 | Nov. 14, 2022 | $371.89 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
| ! | 0038167 | Nov. 14, 2022 | $250.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Chemistry |
| ! | 0038167 | Nov. 14, 2022 | $91.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Chemistry |
| ! | 0038167 | Nov. 14, 2022 | $305.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Chemistry |
| ! | 0038168 | Nov. 14, 2022 | $699.47 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | CharlestonLIFE |
| ! | 0038168 | Nov. 14, 2022 | $485.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Honors College |
| ! | 0038169 | Nov. 14, 2022 | $2299.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0038169 | Nov. 14, 2022 | $1935.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0038170 | Nov. 14, 2022 | $1044509.53 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0038171 | Nov. 14, 2022 | $1236.90 | BIO RAD LABORATORIES | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| ! | 0038171 | Nov. 14, 2022 | $120.80 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| ! | 0038171 | Nov. 14, 2022 | $71.89 | BIO RAD LABORATORIES | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Biology |
| ! | 0038172 | Nov. 14, 2022 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| ! | 0038173 | Nov. 14, 2022 | $981.00 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0038173 | Nov. 14, 2022 | $343.95 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Networking and Engineering |
| ! | 0038174 | Nov. 14, 2022 | $66200.00 | HUSS INC | Auxiliary Funds | HVAC Maintenance | Housing Prior Year Funds |
| ! | 0038104 | Nov. 12, 2022 | $393.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
| ! | 0038104 | Nov. 12, 2022 | $393.81 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |