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 | 0229070 | Oct. 26, 2022 | $155.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0229070 | Oct. 26, 2022 | $72.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Child Life Program |
C | 0229070 | Oct. 26, 2022 | $55.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Child Life Program |
C | 0229070 | Oct. 26, 2022 | $155.00 | Melanie Naomi Orama | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0229070 | Oct. 26, 2022 | $72.00 | Melanie Naomi Orama | Unrestricted Funds | Non-State Employee Lodging | Child Life Program |
C | 0229070 | Oct. 26, 2022 | $55.00 | Melanie Naomi Orama | Unrestricted Funds | Non-State Employee Meals | Child Life Program |
C | 0229074 | Oct. 26, 2022 | $445.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
C | 0229076 | Oct. 26, 2022 | $858.50 | SAGE PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
C | 0229076 | Oct. 26, 2022 | $858.50 | SAGE PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229077 | Oct. 26, 2022 | $100.00 | Kelly G Shaver | Unrestricted Funds | Education and Training-Non Grant | Indirect Cost-LPBI Grant-Shaver |
C | 0229078 | Oct. 26, 2022 | $4267.19 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | SOTA Media Resources |
C | 0229080 | Oct. 26, 2022 | $798.97 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
C | 0229081 | Oct. 26, 2022 | $883.99 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0229081 | Oct. 26, 2022 | $1005.17 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0229081 | Oct. 26, 2022 | $883.20 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
C | 0229081 | Oct. 26, 2022 | $884.00 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0229082 | Oct. 26, 2022 | $450.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
C | 0229083 | Oct. 26, 2022 | $1950.00 | TEACHING CHANNEL INC | Unrestricted Funds | Software Subscription-License-Maint | Certification and Clinical Practice |
C | 0229083 | Oct. 26, 2022 | $1950.00 | TEACHING CHANNEL INC | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-TEDU |
C | 0229084 | Oct. 26, 2022 | $3720.00 | TEAM ROOFING INC | Auxiliary Funds | General Repair | Athletics Maintenance |
C | 0229085 | Oct. 26, 2022 | $3520.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0229087 | Oct. 26, 2022 | $1932.20 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0229088 | Oct. 26, 2022 | $580.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0229088 | Oct. 26, 2022 | $3113.95 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0229091 | Oct. 26, 2022 | $485.87 | VERITEXT LLC | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0229092 | Oct. 26, 2022 | $1129.19 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0229092 | Oct. 26, 2022 | $736.71 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0229092 | Oct. 26, 2022 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
C | 0229092 | Oct. 26, 2022 | $191.31 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0229092 | Oct. 26, 2022 | $99.24 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0229092 | Oct. 26, 2022 | $444.70 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0229092 | Oct. 26, 2022 | $99.24 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0229092 | Oct. 26, 2022 | $889.72 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0229092 | Oct. 26, 2022 | $71.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0229092 | Oct. 26, 2022 | $843.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0229092 | Oct. 26, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0229092 | Oct. 26, 2022 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0229092 | Oct. 26, 2022 | $99.24 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0229092 | Oct. 26, 2022 | $752.17 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
C | 0229092 | Oct. 26, 2022 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
C | 0229092 | Oct. 26, 2022 | $134.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
C | 0229092 | Oct. 26, 2022 | $101.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
C | 0229092 | Oct. 26, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
C | 0229092 | Oct. 26, 2022 | $496.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
C | 0229092 | Oct. 26, 2022 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
C | 0229092 | Oct. 26, 2022 | $1069.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |