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 |
---|---|---|---|---|---|---|---|
! | 0038121 | Nov. 12, 2022 | $23.13 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Library Research |
! | 0038121 | Nov. 12, 2022 | $412.77 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Library Research |
! | 0038121 | Nov. 12, 2022 | $255.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Library Research |
! | 0038121 | Nov. 12, 2022 | $379.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Library Research |
! | 0038122 | Nov. 12, 2022 | $52.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Cross Country-Women |
! | 0038123 | Nov. 12, 2022 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0038123 | Nov. 12, 2022 | $51.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0038125 | Nov. 12, 2022 | $14915.56 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
! | 0038125 | Nov. 12, 2022 | $799.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0038126 | Nov. 12, 2022 | $42.58 | AIRGAS USA LLC | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
! | 0038127 | Nov. 12, 2022 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0038127 | Nov. 12, 2022 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | George Street Box Office |
! | 0038127 | Nov. 12, 2022 | $608.00 | APPLE COMPUTER INC | Unrestricted Funds | Office Supplies | George Street Box Office |
! | 0038127 | Nov. 12, 2022 | $3087.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0038128 | Nov. 12, 2022 | $437.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
! | 0038129 | Nov. 12, 2022 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0038130 | Nov. 12, 2022 | $27428.20 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0038131 | Nov. 12, 2022 | $11461.35 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0038132 | Nov. 12, 2022 | $67939.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0038133 | Nov. 12, 2022 | $155.96 | HOWARD TECHNOLOGY SOLUTIONS | Auxiliary Funds | Office and Other Equip-Non Tagged | Sports Information |
! | 0038133 | Nov. 12, 2022 | $8653.83 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0038134 | Nov. 12, 2022 | $150.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health and Human Performance |
! | 0038135 | Nov. 12, 2022 | $358.60 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Agency Funds | Xerox Copies | Jewish Studies Program |
! | 0038135 | Nov. 12, 2022 | $265.14 | XEROX CORPORATION | Agency Funds | Xerox Copies | Local Government Training |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Sports Information |
! | 0038135 | Nov. 12, 2022 | $403.00 | XEROX CORPORATION | Auxiliary Funds | Relocation | Food Services |
! | 0038135 | Nov. 12, 2022 | $507.51 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
! | 0038135 | Nov. 12, 2022 | $265.11 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
! | 0038135 | Nov. 12, 2022 | $352.19 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |
! | 0038135 | Nov. 12, 2022 | $734.77 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Food Services |
! | 0038135 | Nov. 12, 2022 | $334.70 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Health Services |
! | 0038135 | Nov. 12, 2022 | $138.51 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Parking Operations |
! | 0038135 | Nov. 12, 2022 | $32.06 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Residence Life-Programming |
! | 0038135 | Nov. 12, 2022 | $971.38 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Sports Information |
! | 0038135 | Nov. 12, 2022 | $433.92 | XEROX CORPORATION | Restricted Funds | Xerox Copies | Upward Bound-Grants and Contracts |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Business Affairs |
! | 0038135 | Nov. 12, 2022 | $62.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Communication |
! | 0038135 | Nov. 12, 2022 | $9.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Honors College |
! | 0038135 | Nov. 12, 2022 | $9.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Hospitality-Tourism Mgt-Research |
! | 0038135 | Nov. 12, 2022 | $9.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Library |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Management and Marketing |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Multicultural Student Center |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Office Of Human Resources |
! | 0038135 | Nov. 12, 2022 | $124.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Public Safety |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | School of Business |
! | 0038135 | Nov. 12, 2022 | $31.00 | XEROX CORPORATION | Unrestricted Funds | Printing Supplies and Maintenance | Sociology and Anthropology |
! | 0038135 | Nov. 12, 2022 | $504.41 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Academic Advising and Planning Ctr |
! | 0038135 | Nov. 12, 2022 | $317.80 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Alumni Relations |
! | 0038135 | Nov. 12, 2022 | $135.86 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Art and Architectural History |