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 | 0225603 | Aug. 2, 2022 | $100.00 | Robert Goodman | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0225605 | Aug. 2, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Philosophy-Research |
C | 0225605 | Aug. 2, 2022 | $2000.00 | Katherine Harrigan Highfill | Unrestricted Funds | Stipends-Non Federal | Philosophy-Research |
C | 0225607 | Aug. 2, 2022 | $3595.00 | HUMAN RELATIONS AREA FILES INC | Unrestricted Funds | Library Supplies | Library |
C | 0225608 | Aug. 2, 2022 | $976.98 | IDERA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0225608 | Aug. 2, 2022 | $4884.92 | IDERA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225610 | Aug. 2, 2022 | $3250.00 | LEXIPOL PRAETORIAN DIGITAL | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0225612 | Aug. 2, 2022 | $587.20 | Judith L Millesen | Unrestricted Funds | Out-of-State Air Transportation | MPA |
C | 0225612 | Aug. 2, 2022 | $622.95 | Judith L Millesen | Unrestricted Funds | Out-of-State Lodging | MPA |
C | 0225613 | Aug. 2, 2022 | $3226.00 | NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMINISTRATORS | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
C | 0225614 | Aug. 2, 2022 | $500.00 | NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH PA | Unrestricted Funds | Insurance-Outside Source | Early Childhood Development |
C | 0225615 | Aug. 2, 2022 | $1275.00 | NERVE MEDIA PRODUCTIONS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0225618 | Aug. 2, 2022 | $101899.23 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225620 | Aug. 2, 2022 | $2655.59 | POOGANS COURTYARD LLC | Unrestricted Funds | Other Contractual Services | Indirect Cost-Physics |
C | 0225621 | Aug. 2, 2022 | $500.00 | PRINCETON UNIVERSITY | Unrestricted Funds | Library Supplies | Library |
C | 0225622 | Aug. 2, 2022 | $4360.00 | PROCUREMENTIQ | Unrestricted Funds | Software Subscription-License-Maint | Procurement |
C | 0225623 | Aug. 2, 2022 | $450.00 | RICHARD K MILLER & ASSOCIATES | Unrestricted Funds | Library Supplies | Library |
C | 0225623 | Aug. 2, 2022 | $450.00 | RICHARD K MILLER & ASSOCIATES | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0225624 | Aug. 2, 2022 | $500.00 | ROTARY CLUB OF CHARLESTON BREAKFAST INC | Unrestricted Funds | Dues and Memberships | School of Nat and Envir Sciences |
C | 0225625 | Aug. 2, 2022 | $330.00 | SOUTH CAROLINA ASSOCIATION OF STUDENT FINANCIAL AID ADMINIST | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
C | 0225627 | Aug. 2, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0225628 | Aug. 2, 2022 | $4148.82 | SUN BUM LLC | Unrestricted Funds | Other Supplies | ECOllective Program |
C | 0225629 | Aug. 2, 2022 | $2198.50 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Agency Funds | Other Contractual Services | Agency Funds |
C | 0225629 | Aug. 2, 2022 | $2198.50 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Agency Funds | Other Contractual Services | Student Leadership Development |
C | 0225630 | Aug. 2, 2022 | $2265.32 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0225631 | Aug. 2, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
C | 0225632 | Aug. 2, 2022 | $485.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225633 | Aug. 2, 2022 | $200.00 | Ay Tucker-Brown | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
C | 0225634 | Aug. 2, 2022 | $750.48 | UPTOWN SOCIAL | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
C | 0225636 | Aug. 2, 2022 | $500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | SLCWA |
C | 0225637 | Aug. 2, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Political Science-Research |
C | 0225637 | Aug. 2, 2022 | $2000.00 | Kaitlyn Victoria | Unrestricted Funds | Stipends-Non Federal | Political Science-Research |
C | 0225638 | Aug. 2, 2022 | $25725.00 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225639 | Aug. 2, 2022 | $3188.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Library Supplies | Library |
C | 0225641 | Aug. 2, 2022 | $2500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | SLCWA |
W | 0003101 | July 31, 2022 | $42588.76 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
W | 0003101 | July 31, 2022 | $13500.00 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | France Program |
! | 0037278 | July 30, 2022 | $505.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Softball-Women |
! | 0037278 | July 30, 2022 | $165.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Softball-Women |
! | 0037279 | July 30, 2022 | $737.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
! | 0037279 | July 30, 2022 | $81.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
! | 0037279 | July 30, 2022 | $90.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | History-Research |
! | 0037279 | July 30, 2022 | $99.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | History-Research |
! | 0037280 | July 30, 2022 | $546.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
! | 0037280 | July 30, 2022 | $75.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
! | 0037280 | July 30, 2022 | $52.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
! | 0037281 | July 30, 2022 | $545.57 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | President |
! | 0037282 | July 30, 2022 | $181.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | School of Humanities and Social Sci |
! | 0037282 | July 30, 2022 | $352.41 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | COVID-19 Institutional Expenses |
! | 0037282 | July 30, 2022 | $268.88 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | School of Humanities and Social Sci |