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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0037559 Sept. 7, 2022 $425.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Teacher Education-Research
! 0037559 Sept. 7, 2022 $51.95 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Teacher Education-Research
! 0037559 Sept. 7, 2022 $353.44 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Teacher Education-Research
! 0037560 Sept. 7, 2022 $166.40 C of C Affiliate Agency Funds Foreign Travel Meals International Education Agency Fund
! 0037560 Sept. 7, 2022 $171.40 C of C Affiliate Agency Funds Non-State Employee Meals International Education Agency Fund
! 0037560 Sept. 7, 2022 $491.65 C of C Affiliate Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
! 0037561 Sept. 7, 2022 $282.50 C of C Affiliate Unrestricted Funds In-State Mileage President
! 0037562 Sept. 7, 2022 $238.16 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Academic Evaluation
! 0037562 Sept. 7, 2022 $32.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Academic Evaluation
! 0037562 Sept. 7, 2022 $275.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Academic Evaluation
! 0037563 Sept. 7, 2022 $1280.00 C of C Affiliate Unrestricted Funds Foreign Travel Lodging History
! 0037563 Sept. 7, 2022 $880.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals History
! 0037564 Sept. 7, 2022 $1830.40 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0037564 Sept. 7, 2022 $480.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0037565 Sept. 7, 2022 $183.38 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0037565 Sept. 7, 2022 $75.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0037565 Sept. 7, 2022 $15.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0037566 Sept. 7, 2022 $143.75 C of C Affiliate Unrestricted Funds In-State Mileage School of Nat and Envir Sciences
! 0037567 Sept. 7, 2022 $166.40 C of C Affiliate Agency Funds Foreign Travel Meals International Education Agency Fund
! 0037567 Sept. 7, 2022 $527.28 C of C Affiliate Agency Funds Non-State Employee Meals International Education Agency Fund
! 0037567 Sept. 7, 2022 $1128.36 C of C Affiliate Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
! 0037568 Sept. 7, 2022 $3886.00 AAA CLUB ALLIANCE INC Agency Funds Non-State Employee Air Transport Agency Funds
! 0037568 Sept. 7, 2022 $1322.87 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation iCharleston
! 0037568 Sept. 7, 2022 $360.71 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation English-Research
! 0037568 Sept. 7, 2022 $847.19 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Supply Chain and Information Mgmt
! 0037569 Sept. 7, 2022 $33154.24 ARAMARK Auxiliary Funds Other Contractual Services Food Services
! 0037570 Sept. 7, 2022 $8457.28 BLACKBAUD INC Unrestricted Funds Prepaid Expense Prepaid Expense
! 0037570 Sept. 7, 2022 $42286.31 BLACKBAUD INC Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0037571 Sept. 7, 2022 $20320.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0037572 Sept. 7, 2022 $2880.00 C of C Affiliate Agency Funds Non-State Employee Lodging Agency Funds
! 0037573 Sept. 6, 2022 $13092.21 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0037573 Sept. 6, 2022 $6165.60 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0037574 Sept. 6, 2022 $414.98 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0227445 Sept. 6, 2022 $107.37 ABSORB SOFTWARE INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0227446 Sept. 6, 2022 $489.75 ACADEMIC HEALTH PLANS INC Unrestricted Funds Bank Service Charge NCAA Opportunity Fund
C 0227446 Sept. 6, 2022 $12080.50 ACADEMIC HEALTH PLANS INC Unrestricted Funds Medical and Health NCAA Opportunity Fund
C 0227447 Sept. 6, 2022 $1328.81 ACCESSIBLE ARCHIVES INC Unrestricted Funds Library Supplies Library
C 0227447 Sept. 6, 2022 $949.15 ACCESSIBLE ARCHIVES INC Unrestricted Funds Prepaid Expenses-Short Term
C 0227448 Sept. 6, 2022 $19327.73 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0227448 Sept. 6, 2022 $14959.20 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Security Fee-Carryforward
C 0227449 Sept. 6, 2022 $19.35 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0227449 Sept. 6, 2022 $0.75 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0227449 Sept. 6, 2022 $0.22 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Center for Creative Retirement
C 0227449 Sept. 6, 2022 $6.77 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Dance Summer Camp
C 0227449 Sept. 6, 2022 $17.20 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0227449 Sept. 6, 2022 $69.87 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0227449 Sept. 6, 2022 $16.13 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Leadership Development
C 0227449 Sept. 6, 2022 $1155.44 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0227449 Sept. 6, 2022 $16.99 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0227449 Sept. 6, 2022 $12.36 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Charleston Chamber Music Intensive
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